Lead Financial Analyst

This role will be a key asset in the growth of the company by partnering with other departments on key strategic initiatives through critical/creative thinking, planning, analysis, contribution of ideas, bringing attention/solutions to missed gaps, and preparation of related presentations as necessary. Partner with various departments to assist in understanding key drivers and influence business decisions to improve revenue growth and profitability. Develop financial models and analyses to support ad hoc requests and strategic initiatives. Monitor and analyze trends of key operational and financial performance indicators. Own preparation of various presentations to the Executive Team. Manage FP&A operations activities around monthly reporting, company model actualization, variance commentary, forecasting, etc. Drive and coordinate various portions of annual planning, quarterly forecasting and monthly reporting processes to deliver predictable financial results, early warning of potential gaps and timely identification and implementation of corrective action.