Conducts advanced financial analysis of cash flow, operational performance, and business strategies to assess return on investment, capital needs, and cash flow requirements.

Develops forecasts and analyzes industry trends and broader economic conditions. Manages budget analysis responsibilities.

Oversees the department’s budgeting process, including planning, development, preparation, data entry, and maintenance of company budgets.

Evaluates the company’s financial health and operational outcomes.

Identifies opportunities to reduce business expenses.

Creates profitability assessments.

Collaborates with Directors and Vice Presidents during the budgeting process and provides strategic recommendations.

Budgets are produced on a monthly, quarterly, and annual basis, detailing revenues and expenditures.

Creates and reviews forecasts to ensure accurate and timely projections for cash flow, sales, expenses, profitability, staffing levels, departmental performance, and direct costs.

Manages projects independently from initiation to completion.

May lead junior analysts or manage specific projects.