Senior Program Finance Analyst
CurrentFinance and Business Operations Analyst for the Ports & Borders operation, a global manufacturing organization with $85M annual operating plan. Lead month end, quarterly, and annual operating planning across various functional teams, and present financials to executive leadership. Consistently provide accurate and efficient reporting of plan to actual variances and key insights. Compile and present monthly operating review results to group finance and executive leadership. Coordinate with the corporate FP&A team to update continuous forecast. Partner with global product management to identify key performance indicators, build accurate forecast models, identify risks and opportunities, and achieve financial goals. Support engineering organization consisting of IRAD, CRAD, and sustaining engineering projects. Partner with project management and product teams to build EACs and facilitate new product launch.