With minimal supervision, this job conducts complex analysis of functions and other corporate drivers, analyzes expenses, and reviews external benchmarks and publications to provide a macro view of the financial landscape that enables identification of overlaps, synergies, opportunities, and risks across the organization. REPORTING, PLANNING & FORECASTING PROCESSES: Leads reporting, planning, and forecasting processes, including coordination of annual budgets, quarterly forecasts, planning cycle deliverables, stakeholder communications, and governance requirements.