Financial Analyst (Business And Data Analyst Ii Effective February 2021)
Current• Creates monthly and quarterly financial analysis packages for executive management to monitor company performance and to identify and explain risks and opportunities (profitability, portfolio quality, etc.)• Responsible for the creation of and updates to the annual budget model• Maintains and distributes a weekly company financial performance forecasting model • Generates monthly sales performance packages and commission calculations for use by company managers• Produces daily COVID-19 impact reporting (analysis package) for internal company use