- Own the annual plan, monthly forecast cycles, and quarterly close for one of IS&T’s largest organizations. Consolidate and analyze financial results, including analysis of budgets vs. actuals, monthly trends and other expense drivers. Summarize and articulate key drivers to IS&T and Finance leadership. - Manage IS&T wide resource management program. - Develop strong business partnerships across the finance team, business partners, and our other cross-functional teams. - Provide financial support to business partners for initiatives and projects, as well as ad-hoc analyses to facilitate executive decision-making - Drive operational improvements across recurring tasks, systems and cross functional workflows