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The Director of Strategic Financial Planning (SFP) directs and leads the financial planning, forecasting and performance measurement function for CNE, including development of the annual operating plan, quarterly rolling forecasts, and long-term forecasting in alignment with the System’s strategic plan. Supports Operating Unit Vice Presidents of Finance in their preparation of such forecasts and analysis of performance to plan. Conducts business analysis to support CNE’s key initiatives. Consults with system leaders regarding operational performance and opportunities.
Prepares reports for inclusion in finance committee and quarterly financial disclosures. Develops the skills of SFP team members.
