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This position is responsible for supporting the operational and financial planning and analysis needs of an organization and provides integrated analysis of financial and operational metrics. Responsible for managing the successful development and execution of data-driven financial reporting and data analysis. This role works directly with Management Areas to consolidate all Budget/Forecast detail into one Regional view. Takes a central role in providing guidance and reporting for Regional initiatives, including: Network Evolution, RPD Standby Power Upgrades, Large Upgrade/Overbuild projects, and other highly visible initiatives managed via partnership with Management Areas and Region.