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 preparing variance analyses.