Chief Strategy Management Officer
CurrentStrategy Management•Manages the annual/multi-year capital budget & goal-setting process supporting the company strategic vision. Implements & manages a centralized reporting function that monitors & communicates progress against the strategic and long range financial, construction & operational goals•Manages our strategic program success and construction execution•Ensures efficient and effective use of both financial & operational resources on strategic initiatives & programs intended to advance the strategic vision•Works with initiative sponsors to manage estimated project budgets to ensure financial accuracy & evaluation of program, project risks and overall success criteriaOperational Discovery and Optimization• Supports efforts to grow FCF by evaluating the addressable market, existing personnel, organizational structures, processes/policies/procedures, data resources, and infrastructure/systems/platforms• Identifies and supports opportunities for transformational change to further the Company’s strategic visionStrategic Financial Analysis• Creates and maintains data sets and quantitative models needed to support planning and analytical efforts across the company• Develops demand forecasts at multiple levels of aggregation for multiple time horizons as part of a demand planning function• Reviews historical usage trends, research demand drivers, prepare forecast data, develop statistical forecast models, analyze forecast output and evaluate forecast results• Assists business units in evaluating new business opportunities and change initiativesReal Estate Management• Manages owned and leased properties, leads negotiation of real estate acquisitions and leases, improvements, maintenance and cost/capital analysis• Balance business units real estate requirements with the need for alignment with GCI’s strategic vision• Manages significant construction projects for RE facilities