Supports the quarterly forecasting and budget check-in cycle across the Administration & Marketing and Communication divisions.

Builds variance analyses, scenario models, and financial summaries in support of division-level budget reviews and COO-facing financial reporting.

Maps current-state workflows, captures stakeholder input, and drafts process improvement findings across transformation initiatives.

Produces executive-ready deliverables — decks, memos, one-pagers, and dashboards — that translate analysis into decisions at the VP and COO level, with ownership of formatting and quality control.

Prepares materials for executive and divisional leadership meeting...