Generates forecasts and analyzes trends in revenue-generating organizations, finance and other areas of business for financial and strategic planning purposes. May also generate revenue and earnings forecasts manage the annual budget and three year strategic plan processes. Prepares, analyzes, interprets and maintains internal and external information related to economic policy, rates of return, depreciation, investments and operational and financial results, including internal key performance indicators (KPIs), external metrics, segment/business unit performance and key business drivers to provide senior leadership with insights and strategic advice. Analyzes profit-and-loss income statements and prepares reports on findings to make budgeting and cost recommendations to management. May also, develop presentations to inform business leaders, senior management and the Board of Directors regarding financial performance, business trends/outlook and capital investment provides in-depth ad-hoc analysis as required. Could also, partner with business leaders to provide Finance support to internal departments, address Finance-related inquiries and ensure Finance processes, policies and programs are aligned with business needs and best practices.
Source link
