Found Description
Description
- Review analysts’ deliverables and present results to executives (ad hoc analyses, opportunity studies, EVP presentations, etc.) to support Operations (COO), GTP (CTO), and support functions
- Act as the main point of contact for financial matters with the VP of Operations
- Support the group leader in reviewing deliverables and presenting results to senior management, considering impacts on EVPs and VP Operations (labor rates, department allocations) as well as business units (G&A)
- Oversee the planning of the budgeting process with various stakeholders (all corporate groups, business units, direct and allocated departments)
- Prepare monthly financial forecasts for each corporate department, including risk and opportunity analysis
- Serve as the key resource for various special and confidential projects
- Manage month-end, quarter-end, and fiscal year-end activities
- Communicate emerging financial chall...