Job Purpose

Develop and maintain financial models to provide business and financial analysis to support company initiatives and act as financial advisor to Finance Management and business functions.

 

Key Responsibilities

Long Term Plan (LTP) Model and Forecasting / Budgeting

o   Develop and maintain model on a regular basis, work with various business units and functions to gather inputs, generate sensitivity analysis, and create reports and presentations

o   Model various corporate strategic initiatives and layer on to the LTP model

o   Assist with the monthly forecast and annual budget activities

 

Commission analyses

o   Assist with testing and implementation of commission plans

o   Work on monthly commission expense and other ad hoc commission related projects

 

Ad hoc analyses

o   Create financial models and what-if scenarios to generate insights on various strategic matters.

o   Research and Present meaningful, impactful, and timely business and financial analysis to guide Finance Management and business functions to improve operating and financial performance

 

M&A

o   Develop financial model for integration and work with various business functions to gather inputs for the model

o   Assist with due diligence

o   Interact with business functions of acquired companies to track performance

o   Assist with budgeting and monthly forecasting for acquired company

 

Prepare various presentations and financial reports to investors. Work on special projects as needed