Budgeting and Forecasting Advisor

Lead the annual budgeting process and ongoing forecast cycles while establishing financial planning standards, processes, and governance. Provide strategic financial guidance to executive and operational leaders by overseeing development of financial forecasts, scenarios, and long-range plans. Ensure timely and accurate financial reporting and performance analysis while driving continuous improvement in planning tools, systems, and methodologies. Evaluate financial risks and opportunities impacting organizational performance to influence strategic decision-making through financial insights and recommendations. Build strong relationships with leadership across finance and operations and prioritize team workloads to meet business needs. Foster a culture of accountability, collaboration, and continuous development within the Corporate Financial Planning and Analysis team at Corewell Health.