The primary function of this position is to assist in the development, consolidation, tracking and reporting of the operating forecasts and budgets. Interaction with operations and other internal customers is essential.
- Assist in the design, development, and improvement of the monthly rolling forecast. Consolidate and report the results of the budget as well as forecast variances (50%)
- Work with operations and other customers on proformas, projects and other ad hoc analysis. (20%)
- Serve as a change agency in process design and implementation (15%)
- Become proficient in financial systems and serve as a resident expert.
- Assist in the identification and evaluation of capital projects aimed at improving financial performance.
- Partner with leadership team to provide analysis to facilitate decision making process resulting in a high performing business. (15%)