• Assist in the development of the annual operating plan and forecasts by partnering with the business leaders in Project & Development Services • Produce and analyze financial data monthly, including variance analysis to prior year, annual operating plan and forecasts • Assist with preparation of the business monthly financial presentations • Support Managers and leadership with the development of the annual business plan, budgets and forecasts • Review monthly and annual operating results, coordinate with Finance in preparation of forecasts, budget, etc. • Provide insightful analysis of financial results to business leaders and perform ad-hoc analyses that lead to problem solving and business improving recommendations • Design and build dynamic financial models to facilitate the understanding between drivers and results and communicate results to finance and business leaders • Research, analyze and evaluate expense and revenue (charge-back) information and data relating to the market and/or region • Use logic and reasoning to identify relative strength and weaknesses of alternative solutions, conclusions or approaches to problems • Work with cross-functional teams to manage P&L expectations • Serve as the primary front-line liaison between Finance & Project Management and Space Management Operations teams and leaders • Partner with FP&A leadership to drive better reporting and continuous process improvement • Gather and validate data to update various quarterly and periodic activity reports • Develop and maintain finance business intelligence (B.I.) dashboards and underlying data sources and data management processes • Identify, prioritize and find resolutions to reported problems, from analyzing root cause to implementing solutions that will reduce cost and time associated with support • Develop training materials and procedures, and coordinate training of users in the proper use of financial and operational tools • Provide guidance and instructions to managers on Financial processes and how to accomplish computer-based tasks