Lead Financial Analyst â?? Planning & Forecasting - (Basking Ridge, NJ)

Prepare final financial plan, forecast, reporting and analysis for the business clients. Develop the Business Plan, Commitment View, Best View, including analysis, distribution and recommendations for management reviews. Prepare final monthly analyses of business trends and budget variance of financial results and Key Performance Indicators to be used in management reviews and strategic business analysis sessions. Develop the final in depth analysis of the business performance and recommend action plans; including gap closures, considerations for managing cost, growing the revenue and profitability. Develop final capital planning models, reports and templates. Create cash flow statement and ad-hoc cash flow analysis/trending. Define the need for and the source of data qualifications for the planning & forecasting and reporting processes. Conduct the development of strategic business analysis with overlays and commentary.