JOB PURPOSE
This position is located in the Finance department and supports multi-company budgeting, forecasting and financial management requirements.
The incumbent will perform professional level work in analyzing budgetary data, budgetary requests, interpreting and applying budget guidelines, and projecting and forecasting financial results.
The position reports to the Manager of Financial Planning and Analysis and provides support for the Director of Financial Planning and Analysis and provides support to the Vice President of Finance and the Chief Financial Officer.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Performs duties and responsibilities commensurate with assigned functional area within a department(s) which may include, but are not limited to, any combination of the following tasks :
- Plans and carries out budget procedures for multiple business units including monthly monitoring of department expenditures and revenues;
- communicating monitoring status to management; assisting business units and departments in the preparation of business unit and department budgets;
- reviewing and making recommendations on business unit and department budget proposals; assisting in the development of multi-year forecast estimates for business unit and department expenditures and revenues;
reviewing business unit and department performance measures.
- Develops and maintains budget-monitoring models and coordinates production of the formal monitoring report (i.e., dashboard reporting).
- Assists department(s) in preparing proposals, provides input for forecasts and budgets and supporting information; explains policies and procedures;
and provide recommendations.
- Assists with special studies that require data compilation; analyzes and interprets information in oral and written presentations.
- Monitors and stays abreast of current and proposed legislation as it relates to the industry.
- Analyzes and performs research on current and past financial data performance and prepares reports and projections based on analysis.
Identifies trends in financial performance and provide recommendations.
- Prepares and analyzes consolidated reports and reviews with management providing recommendations as needed.
- Prepares and analyzes reports for regional reporting and ad hoc requests.
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