The Manager of Forecast position entails managing a team of employees to take preventative measures, and create estimations regarding the potential future of the company’s finances based on research and data findings. General Responsibilities • Evaluates industry, economic, financial, and market trends to forecast the organization's short, medium and long-term financial and competitive position • Utilize historical data and work with all levels of the business to understand needs to accurately forecast future financial position • Develops, updates, and manages financial forecasting models and regularly and effectively communicates changes, recommendations and issues to senior management as necessary • Develops and maintains various monthly, quarterly and annual financial reports and ad hoc reports for management review and use, and assists with various reconciliations as needed • Maintains detailed records of forecast outputs and inputs, processes, quantitative or qualitative models, meetings, approvals, or other items, as needed, for compliance or governance • Recruits, trains, develops, coaches, and manages team to ensure priorities and deliverables are met
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Job Type
Full-time
Career Level
Manager