Employer Active
Contributes to the development of financial plans and forecasts utilizing several financial models and datasets and present outputs with all relevant assumptions.
Assists in maintaining financial models ensuring inputs, calculations and outputs are functioning as intended while working with appropriate parties to troubleshoot any issues that may arise.
Develops analysis to project the financial performance of proposed projects as needed
Monitors actual versus planned revenues, operating and capital expenditures, and any other relevant financial or non-financial trends, to provide timely notification of potential over/under runs and determine the impact to the plan or forecast.
Part Time