What You’ll Do: Assists in the development of long-range plans to achieve objectives for growth and profitability. Conducts studies for management in a number of areas including financial and operational. Assists in forecast and analyzes trends in finance. Responsible for computing and reporting financial measurements for Upper Level management. Serves as finance lead for assigned business unit, including compiling and analyzing all financial information. Prepares and distributes monthly financial review package to management Prepares, forecasts, and analyzes trends in revenue, expenses, and other related areas. Works with finance management and business units to determine strategic objectives and identify opportunities to meet those objectives. Assists with compilation and analysis of consolidated budgets and long range plans. Carries out performance analysis and reporting. Works with business users to refine and improve current reporting and analysis, often performing ad hoc reporting to satisfy end-users. Performs month-end review of results to ensure accuracy. Analyzes actual results to understand variances, and revises projections as appropriate. Supports department managers, director, and vice president.