• Assist in the development of long-range financial plans
• Preparation of annual plan
• Revised Quarterly Forecast
• Long-range 5 year plan
• Maintain and enhance corporate planning models
• Gather, consolidate, and analyze operating and financial results, including analysis of quarterly trends and drivers, budget vs. actual
• Provide business justification, reports and analysis for expenditures such as staffing expansion or large capital purchases
• Select and implement alternatives to address outstanding issues and maximize reimbursement
• Assist with quarterly and annual audit activities
• Prepare daily closing and month end reports
• Maintain monthly...
• Assist in the development of long-range financial plans
• Preparation of annual plan
• Revised Quarterly Forecast
• Long-range 5 year plan
• Maintain and enhance corporate planning models
• Gather, consolidate, and analyze operating and financial results, including analysis of quarterly trends and drivers, budget vs. actual
• Provide business justification, reports and analysis for expenditures such as staffing expansion or large capital purchases
• Select and implement alternatives to address outstanding issues and maximize reimbursement
• Assist with quarterly and annual audit activities
• Prepare daily closing and month end reports
• Maintain monthly...
