Ensure the operational conversion of the BPA strategic goals within the US Real Estate and Facility Services.
Provide management with accurate, relevant business analysis to support monthly operational reviews and ad‑hoc requests, and ensure timely and accurate information gathering.
Perform analysis to evaluate risks or opportunities and make recommendations to mitigate these risks.
Manage and provide financial analysis and decision‑making support for an investment/project in a domain.
Ensure ongoing business performance is appropriately monitored and measured, and drive early warning for re‑direction of resources with Business Partners.
Provide accurate operational information and advice to support the annual budgeting, rolling forecast, and Strategic Planning processes.
Ensure integrity of data provided by operational teams and provide recommendations on forecast accu...