Descripción de la Oferta

Purpose:
Responsible for financial analysis of business activity and development of business plans, outlooks and assessments. Includes analysis of projected capital investments.
Responsible for complex functions such as budgeting, forecasting and financial analysis. May also analyze capitol expenditure viability including but not limited to analysis of return on investment, net present value, lease/purchase, and pay back. Makes recommendations to management based on findings.

General:
Uses best practices and knowledge of internal or external business issues to improve products or services
Acts as a resource for colleagues with less experience
Requires in-depth knowledge and experience
Decisions guided by policies, procedures and business plan
Generally domestic scope/accountability

Primary Responsibilities:
May perform one or more of the following duties:
Prepares financial and business related analyses and research in areas such as financial and expense performance, rate of return, depreciation, working capital and investments
Analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, financial trends and operating forecasts
Performs financial forecasting, variance analysis of actual vs. forecast and reconciliation of internal accounts
Creates and analyzes monthly, quarterly and annual reports and ensures financial information has been recorded accurately
Performs analyses and assists in recommendations on various treasury activities such as internal investment activity, external investments, banking relationships, cash management and investor relations.
Monitors and analyzes company cash position to cover cash commitments and cash forecasting
Prepares materials for external security analysts, conducts lease versus buy analyses and monitors company’s cost of capital
Reviews and present financials (including base case analysis and pricing) for new business prospects
All other duties as assigned

Experiencia Requerida

Lenguajes