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Sr. Financial Planning & Analysis Analyst
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$90,000 - $100,000 a year
Full-time
- This requires a keen eye for detail and a deep understanding of financial operations.
- Budgeting/Forecasting: Develop revenue and departmental expense budgets and forecasts in collaboration with senior leaders as well as lead monthly budget Vs actual review meetings.
- Financial Reporting : Prepare monthly reporting for CFO and Board of Director presentations.
- This involves a strategic outlook and the ability to forecast future financial scenarios.
- ROI Calculation: Calculate the Return on Investment (ROI) for various projects.
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