Financial Planning and Analysis

• Monitors and measures performance, forecasts, plans, and provides business analysis with a heavy focus on driving profitability
• Responsible for improving current capability / modeling as well as working across a matrix organization to measure impact of key organizational initiatives
• Performs economic research and studies of rates of return, depreciation and investments
• Analyzes profit-and-loss income statements and prepares reports and recommendations to management
• Generates forecasts and analyzes trends in sales, finance and other areas of business
• Researches economic progressions to assist the organization's financial planning
• Creates financial models of "what if" scenarios for future business planning decisions in areas such as new product development, new marketing strategies, etc.
• Establishes operational objectives and work plans. Senior management reviews objectives to determine success of operation
• Works on issues where analysis of situations or data requires an in-depth knowledge of organizational objectives.
• Implements strategic policies when selecting methods, techniques, and evaluation criteria for obtaining results
• Establishes and assures adherence to budgets, schedules, work plans, and performance requirements
• Establishes annual goals, work, and outcomes to meet those goals, usually measuring progress and making course corrections on a monthly to quarterly basis

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