Financial Planning & Analysis Supervisor - Cheshire, CT

WORKING WITH LANE

Description

• Leads the annual budgeting process, including coordination with various departments.


• Develops and maintains financial models to support budgeting and forecasting activities.


• Monitors budget adherence and analyzes variances between actual results and budgeted figures.


• Prepares regular financial forecasts and updates them based on changing business conditions.


• Conducts in-depth financial analysis to identify trends, opportunities, and risks.


• Provides strategic recommendations based on financial analysis and market conditions.


• Produces comprehensive financial reports and presentations for senior management and stakeholders.


• Ensures accuracy and timeliness of monthly, quarterly, and annual financial reports.


• Presents financial performance, forecasts, and analysis to executive leadership.


• Supervises and mentors a team of financial analysts, providing guidance and professional development.


• Manages employees by mentoring, coaching, providing feedback and assessing performance.


• Supports strategic planning initiatives and provides financial insights for business decisions.


• Evaluates financial impact of strategic projects and investments.


• Performs other duties as assigned.

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Lane