Financial Planning & Analysis Specialist

Develop and maintain an effective planning and analysis capability to establish goals and measure performance across the company's portfolio of businesses. Routinely communicate consolidated financial and operational performance trends, historical and forecasted, using appropriate metrics to suggest strategic implications. Lead scenario modeling efforts for portfolio growth and influence corporate accounting consolidation, closing processes, and treasury operations through analytical review. Execute processes for routine analytical reviews of financial and operational performance while supporting the strategic aspects of the annual operating plan and budget process. Prepare presentations for board, shareholder, senior leadership, and strategic committee meetings. Participate in financial modeling and due diligence for potential M&A activities.