Position Summary
This role provides critical support to the Director of Financial Analysis. The main focus is to assist in coordinating the annual plan and monthly forecast and to provide insightful analyses to understand key business drivers and results.
Essential Duties and Responsibilities
Prepare and analyze the monthly financial forecast, an aggregation of divisional results. This includes an in depth analysis of revenue, expense, and capital expenditures.
Track divisional ...
Global Experience Specialists - 19 months ago
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