Manager, Business Analytics
Current- In conjunction with the Director, FP&A, prepare reporting and analysis to support MHC’s strategic plan
- Prepare dynamic financial models, reports and presentations to support data-driven recommendations, for MHC’s existing projects and new business initiatives, including analysis of MHC performance as compared to.
- Ownership of the MHC suite of current and future financial reports. Continuously seek to improve the quality and efficiency of MHC reporting, including enhancing financial models & reports and streamlining analysis &.
- Assist in the creation of guidance and timelines for the preparation of the MHC strategic plan and annual budget process. Conduct sensitivity analysis to determine the impact of changes to underlying assumptions on the.
- Complete monthly and quarterly forecasts to budget variance analysis with commentary
- Analyze and identify trends in key performance drivers to facilitate the review of actual financial results compared to the budgets and forecasts