Financial Planning Business Partner

Responsibilities:
• Drive annual budget process, monthly re-forecasts, long-range planning, and on-going reporting vs. plan
• Support the monthly close process through ownership of core models and templates. Partner with accounting team to ensure entries are booked timely and accurately.
• Partner with functional leads to analyze and improve expense performance, identify forecast risks and opportunities.
• Analyze monthly, quarterly business results, KPIs, trends, and synthesize results / critical business insights to leadership and present the results to CFO, Owners & BOD.
• Create, manage and automate operational reports and dashboards to monitor the performance of the business