Evaluates data and performs analysis to determine present and future financial performance. Develops, implements and monitors financial performance metrics, including existing and projected profit and sales drivers.
Requirements
- Supports Finance teams in the development and measurement of financial plans and productivity forecasts company wide.
- Assists with business planning processes including identification of trends and development of measures to ensure budgets are followed.
- Develops and provides recommendations to help management define and analyze key success metrics and productivity measures.
- Develops and recommends improved data collection and analysis methods, including methods to: Improve automation and standardization, Rapidly respond to changing business conditions, Ensure data security, availability and integrity.
- Develops analytical tools and numerical modeling of complex operations systems and processes.