Lead Forecasting and Analytics, MD
Tasks
- Build transparency in financial statements
- Develop executive committee reporting insights
- Develop financial planning and forecasting processes
- Drive standard financial analytics and reporting improvement
- Enhance budget forecast strategic plan outlook processes
- Guide forecasting and analytics transformation
- Implement forecasting and budgeting process improvements
- Manage enterprise investment analytics
- Oversee enterprise expense analytics
- Partner with human resources for incentive compensation plans
- Produce analytics and ad hoc presentations
- Provide financial analysis for strategic initiatives
Perks/Benefits
- Dental insurance
- Employee assistance program
- Employee development programs
- Employee networks
- Flexible work programs
- Matching gift programs
- Medical insurance
- Paid time off
- Paid volunteer days
- Retirement savings plan 401k match
- Vision insurance
Skills/Tech-stack
Budgeting | Compensation planning | Data-Driven Decision Making | Data-driven | Decision Making | Expense Analytics | Financial Modeling | Financial Planning and Analysis | Financial Reporting | Financial planning | Forecasting | Incentive Compensation | Incentive compensation planning | Investment analytics | Planning and analysis | Process transformation | Strategic Planning
Education
N/A
Regions
Countries
States
Cities
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