Conduct core financial analytical duties, including forecasting, budgeting and analysis. Working safely is part of our culture and is a condition of employment. Prepare expense budgets, capital budgets, detailed revenue plans and monthly financial reports in coordination with management, business units and staff. Prepare forecasts, monthly analyses and projections related to the financial performance of the Company in comparison to established goals. Prepare profit and loss statements for new initiatives. Analyze operating results and monthly profit forecast; identify challenges and research potential recommendations; provide management for a clear understanding of the company’s financial progress. Develop presentations for senior management and lead projects as assigned. Represent the department effectively to senior executives.
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Job Type
Full-time
Career Level
Senior