Found Description
The Financial Analyst (FA) will support management planning and decision making by identifying, forecasting, monitoring, analyzing and reporting important information and key metrics from across the organization that affect the Company’s financial performance. The FA will be responsible for leading the annual budgeting process, analyzing monthly financial performance against targets, preparing the Company’s quarterly financial forecasts and providing financial consulting and analytics support in special projects. The position reports to the Accounting Manager for Reporting and Analysis.
Responsibilities
- Drives the annual budgeting process by:
- Consulting with senior management and department manager about the strategic direction for the planning horizon;
- Translating management direction into budget assumptions and guidelines;
- Developing budgeting templates and models;
- Setting the budgeting calendar for planning and presentatio...