Director, Technical Services Strategy & Financial Analytics
Tasks
- Assist with special projects and business transformation
- Build forecasting models
- Conduct financial reporting for operating plans
- Create workforce staffing models
- Deliver executive data driven insights
- Develop executive presentations and business reviews
- Develop labor planning strategies
- Develop long range strategic planning
- Lead annual budget development
- Maintain KPI metrics for performance tracking
- Monitor financial performance and reporting
- Partner with operational leaders on process improvements
- Standardize financial and operational processes
- Support organizational alignment and communications
- Translate data into executive business narratives
Perks/Benefits
Skills/Tech-stack
Budgeting | Business Intelligence | Data Analysis | ERP systems | Financial Modeling | Financial Reporting | Forecasting | KPI Development | Labor planning | Microsoft Excel | Microsoft PowerPoint | Power BI | SharePoint | Strategic Planning | Workforce Planning
Education
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