DIRECTOR (GOV)

(DIRECTOR OF OPERATIONS)

The Director of Operations develops and maintains the budget and rolling forecasts, interim reporting, and cash forecasting process for the company. Works with all members of upper management to develop the budget and perform insightful budget-to-actual analysis. Manage the financial forecast updates, including balance sheet and cash flow modeling and maintaining a close understanding of the business risk and opportunities. 

• Manages routine and ad hoc fiscal data requests and budget projections from internal and external departments, senior leadership, and third-party affiliated organizations; Responsible for auditing and certifying data accuracy and completeness as well as timely submission. 
• Serves as a principal advisor concerning financial planning for departmental and organizational funds. 
• Establishes data-based recommendations and processes that identify opportunities for revenue enhancement and cost reduction through process design, new technology implementation and forecasting.