Job Summary Reviews and analyzes internal financial statements; monitors and reports on financial results; plans, leads, researches, analyzes, and documents moderate-to-complex financial analysis projects within the assigned department; prepares and analyzes operating and strategic plans, including monthly and quarterly forecasts.
Essential Job Functions - Provide leadership and financial and technical expertise on projects requiring highly complex financial analysis and work on cross‑functional teams with other departments, as appropriate.
- Analyze the potential financial consequences of alternative business decisions relating to profit opportunities and significant capital expenditures.
- Prepare analysis and interpretation of financial statements and related reports.
- Design complex worksheets and/or databases for tracking and reporting and assist with creating upcoming budgets and financial plans for the business unit.
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