Joe Fink Email & Phone Number

Sherwood Park, Ab, Ca

Sherwood Park, Ab, Ca

Edmonton, Alberta, Canada

Edmonton, Alberta, Canada

Edmonton, Alberta, Canada

• Lead annual operational and capital budgeting and monthly forecast process• Create and implement financial models to improve accuracy of budgets and forecasts• Build data-based models to support business decisions based on cost/benefit analysis and return on investment• Leading, managing, and mentoring the Financial Planning & Analysis team• Developing, documenting, and improving department processes• Supporting senior leadership with decision support through analysis and presentation of financial information• Developing and growing partnerships with Explore Edmonton’s business units to support their planning, budgeting, forecasting and analysis requirements• Provide mentorship in financial modeling best practices SIGNIFICANT ACCOMPLISHMENTS• Documented monthly forecast process and identified opportunities for efficiencies• Developed financial models to support to support business decisions related to past EEDC business units• Developed staffing forecast model to support venue operations• Developed and implemented forecast model for utilities • Supported development and monitoring of performance objectives• Created business plan budget presentation to secure annual operating funds from City of Edmonton• Prepare presentations and reporting materials to support board and shareholder meetings

Edmonton, Alberta, Canada

• Lead development and implementation of business intelligence and analytics policies, procedures, and standards• Project manager for delivery of business intelligence and analytics projects• Develop and implement corporate performance metrics• Develop strategic targets and objectives as part of strategic and business planning process• Develop, track and measure key performance indicators for organizational projects• Support corporate finance reporting and analytics objectives• Lead aviation and passenger forecasting including aeronautical revenue budgeting• Drive adoption of data culture• Advance adoption of data visualization and “story telling with data”• Review business cases to ensure they contain SMART KPIs and business assumptions are backed with data and analysis

Edmonton, Canada Area

• Led implementation of new automated parking reporting platform that resulted in reduction of approximately 40 hours per month in manual data entry• Lead delivery of reporting program for Dynamics AX and Daxeam ERP implementation• Preparing financial materials for executive and board presentations• Advising executive on corporate financial planning parameters and financing requirements• Sensitivity analysis of financial ratios and corporate debt covenants• Creation and continued implementation of performance measurement reports for individual business units• Environmental analysis (SOWT and PESTEL analysis) in support of developing and/or updating corporate and business units’ strategies• Development and implementation of financial models to support business case analysis and corporate financial planning• Business case development including, capital investment analysis and recommendations for commercial real estate investment projects• Develop and lead the execution of the corporate business intelligence strategy• Management/Board reporting of key financial metrics and revenue variance analysis• Long-term financial planning and modeling including cash-flow forecasting• Lead corporate budgeting and forecasting process and presentation of annual budget to executive• Financial analysis and recommendations of commercial and strategic investments• Implemented new key performance indicators (KPIs) and developed reporting to track organizations performance against strategic objectives• Serve as a business partner to multiple areas of the organization in supporting both financial and strategic analysis as well as report development

Edmonton, Canada Area

• Economical and environmental analysis (SWOT and PESTEL analysis) to support annual corporate planning process• Functional requirements gathering to deliver business reports • Financial bench-marking against peer airports• Corporate goals and objectives tracking and reporting• Financial analysis and forecasting• Capital investment analysis

Calgary, Canada Area

• Improved customer service levels while reducing expenses relative to sales• Led cross-functional routing initiative that improved service levels and reduced warehouse costs through reduced overtime• Analyzed route profitability• Increased on-time performance for priority customers by two percentage points