• Financial Analyst
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    Location: Lake Forest, CA

    Date Posted: January 29, 2014

    Financial Analyst III Financial Planning and Analysis including budgeting, forecasting and financial analysis. Financial advisor to business partner. Decision Support and review of all expenditure requests including Capital. Major Responsibilities Financial Planning Reporting: Decision Support for business units and financial management. Budgeting and forecasting of business unit financials PL, BS and CF . Establish and evaluate financial metrics for deeper analysis. Prepare and present monthly expenditures incurred against plan and forecasts and provide recommendations on how to control or reduce spending and accelerate revenues. Prepares financial and business related analysis and research in such areas as financial and expense performance, rate of return, depreciation, working capital,...

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    from Kelly Services Inc