Primary Purpose

Provides reliable financial analysis and reporting to support short-term planning and cost control. Ensures data integrity and delivers insights that help maintain operational efficiency and compliance. Supports the development of project execution and operating budgets, including quarterly outlooks and long-term plans. Partners with business unit leadership throughout the budget and planning update process. Prepares project cost reports and delivers analytical insights to support strategic decision-making, internal goal setting, and reporting.

Duties and Responsibilities

• Prepares accurate and meaningful reports to support partners in achieving their financial and business objectives while ensuring compliance with standards and procedures.
• Validates monthly reporting dashboards, ensuring data accuracy and relevance.
• Provides transparency on costs and drivers, and communicates risks and opportunities related to budget targets.
• Prepares data-driven presentations based on defined requirements.
• Identifies and reports financial data issues and their impact (e.g. to productivity, compliance, etc.) and recommends potential solutions.
• Researches strategies and makes recommendations for forward financial planning, considering industry trends and best practices.
• Performs other duties as assigned.