• Reporting and Analysis • Design, develop, and deliver informative reporting on various financial metrics coupled with action-oriented insight on which stakeholders can make decisions • Develop complex financial modeling to accurately predict business performance and explain key variances across the organization • Assist in the management and maintenance of Adaptive insights, primarily related to forecast logic, assumptions and headcount management. • Assist in driving best practices in reporting and analysis including KPI’s and dashboards • Planning and Forecasting • Develop and maintain financial models to support strategic decision making • Assist in the preparation of the annual business plan, monthly forecasts and rolling 3-year strategic plan • Partner with accounting and the ELT to review monthly actual expenses, perform variance analysis, and update the forecast • Business Partnering • Inform and educate business areas as to the financial impact of decisions, as well as recommending an optimal or preferred solution to influence strategic direction • Influence decision making related to acquisition integration, manage cost savings initiatives and forecast one-time investments • Develop divisional/functional and Company-level measurements to create awareness of and accountability for results • Prepare customized management-level reports and dashboards in support of the Company's initiatives or programs • Summarize complex information and concepts and clearly communicate up to Senior Management • Champion data management and data quality across the organization • Help drive operational efficiencies and process optimization. • Prepare ad-hoc analysis and reporting for Board and Senior Management as requested.