Financial Analyst Ii
Current- Prepare annual operational and development budgets with Segment Managers and Directors.
- Produce monthly reports for Development, Sales and Marketing groups in various business units within the organization.
- Prepare and modify business cases, expenditure analysis, projections, and ad hoc reports to support segment Managers and Directors.
- Prepare monthly and quarterly CFO reports.
- Assist the Director of Finance and Business Controllers and provide ongoing analyses and support in financial processes including: monitoring and controlling expenditures; forecasting of P&L and balance sheet, and.