Develops, analyzes, and creates compelling stories around our financial plans, budgets, statements, and reports. Prepares annual budget for all companies for Board of Directors’ approval. Collaborates with various departments to monitor budgets, forecast financial performance, and ensure fiscal responsibility. How does this role make an impact? Provides financial analysis and evaluation of financial results through reports, narratives, and presentations for management and the Board of Directors, including industry analysis. Coordinates, creates, and communicates financial forecasts reflecting changes from historic trends, industry resources, and upcoming organizational and regulatory changes. Evaluates investment opportunities for business partner projects using established cost-benefit analysis framework (CBA lites). Creates and maintains financial models and reports showing the implications of internal and external changes. Develops, maintains, and optimizes applications to support the financial forecasts and allocation of expenses. Maintains accounting and financial records and reports, including financial statements, regulatory, and management reports. Ensures compliance with internal policies.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed