Financial Analyst
Current• Assist Business Unit Controller in preparing Annual Budgets & quarterly outlooks by business line.• Monitor and analyze financial, statistical and operational data trends.• Produce and analyze financial statements and rolling financial forecasts.• Consolidate financial data and materials from multiple business lines.• Produce business performance reporting packages.• Review monthly budget performance reports, ensuring business lines operated within allocated budgets… Show more • Assist Business Unit Controller in preparing Annual Budgets & quarterly outlooks by business line.• Monitor and analyze financial, statistical and operational data trends.• Produce and analyze financial statements and rolling financial forecasts.• Consolidate financial data and materials from multiple business lines.• Produce business performance reporting packages.• Review monthly budget performance reports, ensuring business lines operated within allocated budgets and investigated variances and excessive expenses.• Work with human resources to assess labor patterns and maintain employee bridges by product line. Show less