Financial Planning And Analysis Specialist

Job Description Responsible for 12 Months Rolling Forecasts, Yearly Business Plan, Financial Modeling & Capacity Modeling for Support Organization. Actively involved in the Budget Process to meet Corporate Goals for Budget Expectations. Analyze current and past trends in key performance indicators including all areas of revenue, cost and expenses. Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools Responsible for Monthly Dash-Boar…