Director, Financial Planning And Analysis
Current- Review, oversee and lead the monthly, quarterly, and annual budgeting and forecasting processes
- Establish and monitor performance indicators, highlighting trends, analyzing causes of unexpected variance and following up to ensure operational improvements are implemented as appropriate
- Build out and scrutinize monthly financial results and perform variance analysis to help guide management in strategic financial/business decisions
- Identify and implement continuous improvement initiatives and pursue business process efficiencies
- Review of current processes to drive optimization opportunities via increased utilization of the NetSuite ERP system