Understand and document goals, strategies and critical issues which drive the success of the business Manages the preparation of budgets, operating reviews and financial packages for presentation
Assists in all areas of the annual operating and capital budget and long range plan preparation as well as preparation of monthly financial and operational reportsĭevelops financial and business operating plans and capital expenditure plans that are consistent with the overall strategic positioning of the propertyĪnticipates and reacts to changes in planning assumptions and revises plans as necessary Performs research and analysis of the competitive environment. Directs the financial/strategic planning team to provide analytical support to all internal operating departments. Position Summary: Manage the day to day operations of the financial planning function.
