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Overview
What You Will Do:
Prepares forecasts, budgets, and long-range plans. Consolidates quarterly budget, annual plan and forecast. Updates monthly forecast. Analyzes results, trends, performance metrics, and provides variance and root cause analyses to guide business decisions, highlighting causes of unexpected variances. Act as advisor and strategic partner to business for all financial, operational and client matters. Provides support to budget owners on annual budget(s) and long-range forecast processes. Partners with business and functional units to:
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