Business Analytics Director

CFCS Divisional Support Member

The Business Analytics Director is responsible for being the financial expert in a divisional team. As a member of the Divisional Support Team, they support the Director of Mission Services and the DoC driving analytical, financial and accounting initiatives in a division. This role will necessarily maintain primary relationships with diocesan accounting personnel and become familiar with client accounting systems and processes. The Business Analytics Director is a part of the Divisional Support Team and reports directly to the Divisional Director of Mission Services.

Reporting and Metrics

· Utilizing diocesan or CFCS systems, ensure critical financial information is available to all the members of the Diocesan, Divisional, and Executive Teams.

· Analyze, Evaluate and Report on the following:

o Sales Reporting (Weekly, Monthly, Quarterly, Annually)

o Financial Statements (Profit & Loss, Balance Sheet, Cash Flow)

· Collaborate with peers across other divisions to develop CFCS standards in dashboards and reporting

· Schedule as directed, meetings with key internal / external leadership on reviewing client financial performance

Budgeting and Planning

· Drive the CFCS Budgeting Process on behalf of, and at the direction of, the Director of Mission Services and DOC

· Create Budgeting timelines and templates and assist Director of Mission Services in management of the process

· Advise Director of Mission Services and DOC through budgeting process

· Support the Director of Mission Services and DOC with the presentation of budgets

Analytics and Business Intelligence

· Work with peers across other divisions to develop best practices for all financial and business process topics

· Understands and maps diocesan / cemetery finance and business processes

· Identify opportunities for revenue performance and expense controls

· Drive implementation of the CFCS Inventory & pricing program, including competitive analysis

Implementation

· Serve as the leader on implementation of any financial systems

· Serve as the financial expert for any capital planning and deployment

· Serve as the business process and financial expert on any acquisitions, including due diligence

Administrative

· Maintain open lines of communication with the Divisional Director, DoCs and Chief of Staff on priorities

· Conduct meetings with each DoC to review their financial results and analytical opportunities, at least monthly

· Provide feedback to Divisional Director and Chief of Staff on team development around financial awareness

· Participate in nationwide initiatives, as requested