Support the delivery of forecasts and profit plans, including: Quarterly Forecasts, 5-Year Strategic Plan and Annual Profit plan, including both revenue and expense budgeting
Ensure the timely collection of data and actuals reporting to support forecasting
Review assumptions and complete analysis to ensure accuracy and completeness of deliverables and understand the impacts to relevant performance metrics of the business
Co-ordinate and communicate deliverables within the Business Line and Finance
Partner with business leaders and finance teams to align financial strategy with business objectives.
Respond to inquiries from business line partners, finance and other key stakeholders
Coordinate to ensure centrally booked expenses are included and socialized with appropriate departments (i.e. Marketing).