Financial Planning & Analyst

Summary:

Develops, interprets and implements financial concepts for financial planning and control. Performs technical analysis to determine present and future financial performance. Gathers, analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts. Performs economic research and studies in the areas of rates of return, depreciations, working capital requirements, investment opportunities, investment performance and impact of governmental requirements.

Duties & Responsibilities:

Financial Planning and Forecasting:

Develop and maintain financial models to support budgeting, forecasting, and long-term planning.

Analyze financial data, identify key drivers, and provide insights to enhance decision-making.

Assist in the preparation of the annual budget and periodic forecasts.

Monitor budget performance, investigate variances, and recomm...