StevenDouglas
The Financial Analyst handles analytics, projections, budgeting and modeling. Responsibilities include:
Provide analysis of financial data and performance measures, trend analysis and forecasts Prepare reports for senior management, including recurring reports and ad-hoc reports. Assist in the completion of the Board package – sales pacing, flash reporting, flux analysis. Assist in the month end close process – review month-end financial results against targets. Assist in the maintenance of the business intelligence tool and financial planning system. Drive, analyze and complete quarterly forecasts and annual budget processes accurately Provide support for other Accounting/Finance department initiatives and core functions. Assist in the weekly Cash Flow projections. Other ad-hoc projects, as required.
Provide analysis of financial data and performance measures, trend analysis and forecasts Prepare reports for senior management, including recurring reports and ad-hoc reports. Assist in the completion of the Board package – sales pacing, flash reporting, flux analysis. Assist in the month end close process – review month-end financial results against targets. Assist in the maintenance of the business intelligence tool and financial planning system. Drive, analyze and complete quarterly forecasts and annual budget processes accurately Provide support for other Accounting/Finance department initiatives and core functions. Assist in the weekly Cash Flow projections. Other ad-hoc projects, as required.