Turn Financial Insights into Strategic Decisions That Drive Growth. This role involves maintaining comprehensive capital expenditure forecasts, analyzing project cost variances, and developing financial models to support strategic initiatives. The analyst will assess and quantify risks and opportunities for capital projects, oversee and maintain budgeting, financial forecasting, and modeling tools, including the three-statement company forecast model. Additionally, the position supports the annual strategic planning process through scenario analysis and analyzes current and past trends of key performance indicators (KPIs) across revenue, direct expenses, overhead, and capital expenditures.
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Job Type
Full-time
Career Level
Senior