Job Summary

• Reviews and analyzes internal financial statements; monitors and reports on financial results; plan, lead, research, analyze and document moderate to complex financial analysis projects within assigned department and prepare and analyze 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 u...