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Financial Analyst

Financial Analyst

Responsibilities Include:

? Assess and implement improved rolling forecast processes, driving simplicity while ensuring risk and opportunity transparency.
? Work closely with revenue generating groups in Client Implementation Services and Interfacing, and functional departments to ensure accuracy and timeliness of forecasted information.
? Develop proactive understanding of changes in business environment and financial ramifications; rapidly understand business issues and determine root causes.
? Support revenue-generating Directors and Managers responsible for revenue with information and analysis necessary to meet monthly revenue commitments; continuously analyze mix and margin changes and communicate impact on profitability.
? Continuously assess and amend metrics and trends to provide proactive information on risks and opportunities; compare actual results to assumptions inherent in prior forecasts.
? Establish productivity metrics and reporting.
? Devise analytical framework and process for spending on new products and initiatives.
? Actively participate in creation of Strategic Plan.
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George, Financial Analyst

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