CalAmp

Financial Planning and Analysis

• Manage processes and maintain financial models for preparing annual operating and capital expenditure plans, rolling 4-quarter financial forecasts, and multi-year strategic planning projections
• Develop and manage KPIs for the business through implementation of dynamic dashboards at the corporate and business unit levels
• Develop financial models to facilitate business unit revenue and cost analyses and other recurring internal reporting functions
• Oversee preparation of weekly flash reports and other periodic reporting of financial and operating metrics and performance goals
• Analyze monthly and quarterly financial statements to identify trends and explain sequential period and YoY variances in revenues, margins, expenses and balance sheet amounts
• Provide BU management with reports and analysis of variances between actual and budget/forecasted results
• Work with HR and business units to establish staffing plans based on business goals and budgets
• Prepare financial models to evaluate acquisition candidates and post-acquisition performance
• Special projects and ad hoc analyses

Senior Financial Planning Analyst