• Supervise, review, and participate in the development and implementation of the annual SG&A plan (budget), forecast, multi-year financial plan and analysis of major projects and investments. • Lead the annual SG&A budgeting and forecasting processes and coordinate with Finance and Operational leadership on Capital Expenditure budgeting. • Analyze various strategic projects and incorporate into the financial plan. • Provides monthly/quarterly analyses on various issues, e.g. cash flow analysis, capital spending performance, etc. • Develop financial projections using driver-based forecasting and rolling forecast methodologies. • Partner with operations leaders to quantify the financial impact of performance improvement initiatives. • Manage and mentor a team of financial analysts, fostering a culture of continuous improvement and professional development.