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Strategic Planning Analyst
1 month ago
- Analyze financial statements (balance sheet, income statement, cash flow statement) to identify trends, strengths, weaknesses, opportunities, and threats.
- Identify variances between actual and budgeted financial results to inform corrective actions.
- Maintain financial models to forecast revenue, expenses, and cash flow, and create financial plans.
- Prepare and present monthly, quarterly, and annual financial reports for senior management.