Finance Executive - Forecasting, Budgeting, Planning & Analysis

I currently work for a public company, with a focus on Financial planning & analysis. I am an expert on budgeting, forecasting, financial modeling, variance analysis. My current responsibilities include the following:
• Lead quarterly rolling forecasting and annual long term budgeting process for businesses (annual spend $300M+); partner with business heads – evaluate margins and performance trends, develop revenue pipeline and operating expenses forecasts; prepare executive management presentations on performance and key analytics
• Oversee month-end close process: partner closely with global controller to ensure accuracy of all accounting items; review actuals to forecast variances; prepare monthly and quarterly variance analysis reports
• Partner with Operations team to monitor pipeline and analyze profitability, including reviewing utilization models and staffing plan
• Directly work with Human Resources and Recruiting teams on open position reports; responsible for payroll forecasting including salaries, benefits, bonuses

Happy to share with my resume or previous experience if interested.

Work Terms

Will offer free 15min consultation. After that I charge $250/hr, with minimum of 2 hours.