Greater NYC Area
1 day ago
Planning & Forecasting – Support the CFO in forecasting, budgeting and long-range planning of all three financial statements for the company.
Assist with the rolling quarterly, annual, and multi-year financial forecasting and planning processes across all regions, products and departments driving appropriate collaboration, co-ordination, and reporting across the company.
Plan vs. Actual, Operational Reporting - Prepare, compile, analyze and communicate information for financial reporting and analysis including weekly and monthly operating reviews.
Metrics & KPI Development/Analysis - Analyze financial and operational information to develop key performance indicators that provide the insights needed for key decision making.
Periodic & Ad hoc Financial Analysis support – Support preparation of presentations for shareholders and senior management team.
Be a partner across the organization to help functional heads to build business cases.