Job Description Support the plan and forecast process by analyzing data, developing assumptions, communicating expectations, and developing key story lines to share with senior leadership. Conduct analysis of monthly results vs. forecast and plan. Conduct business performance analysis, incorporate trend analysis, to assess business implications. Design reporting and analysis to aid in furthering business intelligence for finance and business management. Create complex financial models for use in decision support. Responsibilities Run forecasting/planning models and perform complex variance analysis. Develop assumptions by collaborating with Finance colleagues. Present implication to business management.
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