Financial Services Company looking for a Forecasting and Analysis Manager to join their team. This is a great environment for someone looking for an entrepreneurial atmosphere…great for those who don’t like the ‘micromanage’ approach. Responsibilities would be as follows:
· Manage the development of models, analysis, and reporting to forecast Revenues and Portfolio Statistics.
· Monitoring and reporting on key performance metrics, trend analysis, and rate/volume analysis.
· Explain variances between actual and forecasts or prior forecast and current forecast to senior managers.
· Through analytical review, provide business insight into trend and forecast variances and report results to Senior Management.
· Contribute to the maintenance and improvement of the current forecast process on both a strategic and tactical level.
Requirements:
BS in Accounting or Finance, MBA preferred3+ years finance experienceExperience in the financial services industrySAS preferred
Interested? Please submit your resume to Jennifer Giambrone, jennifergiambrone@mergisgroup.com. You can also contact Jennifer at 610-337-1113.