- Serve as a strategic advisor to the CFO, CEO, and executive leadership team on financial performance and business strategy.
- Lead the annual operating plan, long-range planning process, and enterprise forecasting activities.
- Partner with operating company presidents to drive accountability and improve financial performance.
- Support Board of Directors, lender, investor, and executive reporting.
- Own consolidated budgeting, forecasting, financial modeling, and variance analysis processes.
- Develop rolling forecasts and predictive models that improve visibility into future performance.
- Deliver actionable insights and recommendations to improve profitability and cash flow.
- Lead the continued enhancement of the company's financial reporting and planning ecosystem.
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