Consolidate and analyze financial data (budgets, income statement forecasts... etc) in line with company?s goals and financial standing.
Assist with the monthly financial reporting, analysis, forecasting as well as annual budget process.
Develop financial models, conduct benchmarking, and process analysis
Preparing monthly statements by collecting data; analyzing and investigating variances;˙summarizing data, information, and trends
Track and determine financial status by analyzing actual results in comparison with forecasts.
Reconcile transactions by comparing and correcting data
Support month and year-end accounting close as necessary to meet monthly close schedule
Investigate and provide monthly analysis of business unit performance and highlight drivers of variances vs budget, forecast and prior years.
Monitor trends of key financial metrics and drivers for the business unit.
Assist in reviewing departments? results of analysis and develop rolling forecasts for the remainder of the fiscal year, including revenues, expenses, headcounts, P&L, Balance Sheet and Cash Flows.
Conduct business studies on past, future and comparative performance and develop forecast models.
