Senior Associate – Financial Planning and Analysis

  • Analyze financial data and use financial models for forecasting and track revenue and gross margin by business unit and expenses by cost center
  • Evaluate financial performance by comparing and analyzing actual results with plans and forecasts and prepare reports on financial performance for leadership
  • Analyze financial and operational results to better understand the company's overall financial health and work with leadership to formulate short- to long-term financial and strategic plans
  • Evaluate previous budgets and collaborate with business unit leaders to build their annual budgets and forecasts
  • Produce models to project long-term growth, accounting for factors that will impact performance and provide detailed analysis and commentary on the performance of a product or department
Post date: Today
Publisher: LinkedIn
Post date: Today
Publisher: LinkedIn