Job Details

Helps management understand drivers for profitability and return on allocated capital by focusing management attention on specific areas that the company should invest in, retool, or consider discontinuing. Performs, directs, and makes recommendations for corporate policy and procedures regarding complex business decisions. Provides assessment of existing and proposed financial planning processes and policies. Proposes changes to ensure Financial Planning department continues innovations in profitability measurement and budget best practice methodologies. Directs analysis of financial data and supervises professional Financial Analyst I, II, and III positions. Oversees financial and accounting system controls, standards, and activities in management reporting software. ESSENTIAL DUTIES & RESPONSIBILITIES:Manages the quarterly preparation, analysis, and distribution of Quarterly Management Review Packages. Manages complex Excel financial models for each company. Ensures timely financi...Financial Analyst, Financial Planning, Financial, Analyst, Accounting, Senior, Banking, Technology