Financial Planning and Analysis

Collecting and recording historical data for analysis Managing a database of financial records and statements Analysing financial data and using models for forecasting Preparing financial and strategic plans for departments and the organisation Creating detailed reports and financial performance models Evaluating financial performance through comparisons and variance analysis to explaining discrepancies Recommending improvements and financial structures based on trend analysis Developing policies and procedures for cost analysis Assessing new and existing projects investments and assets to determine their validity and value