Primary Duties

• Develops financial forecasts and resource allocation plans in support of division goals.
• Provides subject matter expertise and guidance regarding all finance related decisions.
• Provides guidance and counsel in development of long range plans involving strategy development, resource allocation, work plans and timelines and financial outcomes.
• Oversees financial aspects of vendor negotiations, funding issues and related efforts.
• Develops financial models, forecasts, proposals, presentations and performance measures to provide confidence to executives regarding financial decisions.
• Oversees Financial Analyst or other support staff as necessary for department operations.
• Participates in long-term strategic planning for the assigned business area.
• Leads the preparation of financial forecasts, targets and budgets, including the identification/quantification of risks and opportunities; involves facilitating the negotiation and agreement of key metrics and inputs.
• Conducts regional financial evaluations of proposed projects and investments by gathering assumptions, making financial projections using discounted cash flow principles and ultimately creating regional business cases that substantiate the rationale for investments.