Prepares monthly financial review package, including commenting on variances to budget, forecast and prior year.
Assists in preparation of annual budgets, forecasts, and business plans in consultation with the Business Leader(s).
Assist in ROI/NPV/IRR analysis, making recommendations on new investments, features, pricing, marketing promotions, based on historical financial data.
Assists in revenue, expense, and cash flow projections and expense saving opportunities within all areas of forecast models.
Researches, analyzes and synthesizes data from multiple sources into business information as required.
Prepares consolidated forecasts and budgets, analyzes trends in revenue, expense, capital expenditures and other related areas.
Analyzes actual results to understand variances & revise projections as appropriate.
Prepares moderate to complex analytical reports including budgets, revenue and expense analysis, business trends analysis, and special ad-hoc projects related to the designated business units.
