Provide partnership to (org) to create increased visibility into operational strategy and performance with the goal of driving speed, quality and cost efficiency.
You will play a part in supporting 's Strategic Plan, Annual Operating Plan and Estimate processes, as well as providing headcount reporting.
You will also develop integrated revenue and expense analyses, projections, reports, and presentations. You will create and analyze monthly, quarterly, and annual reports to ensure financial information has been recorded accurately.
You will also identify trends and developments in competitive environments and present findings to senior management.
Establish clear, consistent reporting and operating processes - ensuring accurate and timely data availability and insightful, thorough analysis.
Act as business partner to demonstrate insight of financial analysis techniques, tools and concepts to provide practical counsel to drive results.
Identify performance issues within the business and risks and opportunities in current plan or forecast.
Partner with leadership
Establish clear processes
YOU MUST HAVE