Performs highly complex financial analyses on cash flows, operating results, and business plans to determine rates of return, capital/cash flow requirements, etc.
Prepares forecasts and analyses on industry and general economic trends. Responsible for budget analysis.
Responsible for department’s budgeting process: plans, develops, prepares, inputs, and maintains company’s budgets.
Analyzes and evaluates the company's operating results and financial position.
Assesses options for improvement on business expenses.
Prepares profitability analyses.
Works with Directors and VP's through the development process of each budget and makes recommendations.
Budgets include monthly, quarterly, and yearly reports which exemplify revenues and expenses.
Develops/reviews forecasts for accurate and timely cash flow projections, sales projections, expense projections, profitability, headcount, department performance, and direct expenses.
Takes ownership of projects from start to finish.
May provide work leadership for less senior analysts and/or has project management responsibilities.