Financial Planning And Analysis Specialist
Current1. Developing and implementing financial plans and forecasts, including revenue projections and capital expenditures2. Direct Cost, Cost Allocation Reports, Production of KPIs, add value analysis, and identification of potential efficiencies (cost challenge)3. Participation in budgeting by the cost center and development and implementation of processes4. Provide fact-based financial analysis, economic modeling, and ad-hoc analysis supporting the proposed investment business… Show more 1. Developing and implementing financial plans and forecasts, including revenue projections and capital expenditures2. Direct Cost, Cost Allocation Reports, Production of KPIs, add value analysis, and identification of potential efficiencies (cost challenge)3. Participation in budgeting by the cost center and development and implementation of processes4. Provide fact-based financial analysis, economic modeling, and ad-hoc analysis supporting the proposed investment business case5. Responsible for supporting the board with management reports and providing ancillary data for decision-making. Show less