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