Lähetetty: Rahatalous in Oregon | Lähetetty: |
Job Description
- Act as a subject matter expert in FP&A.
- Liaise with business leaders and operations directors to provide support for budget cycles including tracking and communicating progress towards goals and recommending course corrections as necessary.
- Deliver analysis of monthly financial results including the interpretation of current month performance information as a predictive tool for the attainment of full year performance expectations.
- Participate in the design, development and on-going analysis of financial reports including management reports, variance analysis tools and monthly financial statements.
- Assist with the long-range and strategic planning processes through the development of financial models and the compilation of financial projections.
- Develop, design, upgrade and maintain processes and systems for forecasting and reporting.
- Assist in ad hoc analysis and special projects as requested by management and business partners.
- Support the preparation of executive, board and investor presentations.