Create and prepare comprehensive reporting for leadership to support strategic objectives

Establish cross-functional partnerships and collaborate with individuals across the organization

Create regular reports for various departments to provide insight into performance and budget

Manage the coordination and review of monthly reporting including variance analysis against budget and prior year

Ensure accuracy of financial forecasting models. Provide relevant data and analysis for ad-hoc financial projects

Prepare monthly P&Ls and dashboards with actual vs. budget and prior year metrics for department

Prepare monthly departmental expense reports including comparisons to budget and prior year

Research variances including actual vs. budget and actual vs. prior year

Project revenue by analyzing booking report data and working closely with divisional key contacts

Create financial models to help with analysis and consolidation

Provide management reports and analysis as requested

Assist in the preparation of the annual operating and capital budgets by gathering and analyzing information and projecting costs

Manager, FP&A

Responsibilities