Replacement for: LENDSAY PARACHA
1. Compile and analyze financial information from all components of the organization to prepare revenue/expense analyses, projections, reports, and presentations.
2. Assist in the annual budget preparation ensuring budget templates and representatives of various department/business units' compliance to guidelines, financial plan and management directions.
3. Review and implement recommendation for re-allocation of budget resources.
4. Perform detailed review and variance analysis of expense accounts periodically.
5. Prepare regular periodic reports including custom reports and special data requests.
6. Perform other related functions requested by superiors and other departments from time to time.