Forecasting and Analysis Lead
hace 3 días
**About the Role**
Sagan, a membership community for top executives and CEOs, seeks a Financial Operations Specialist to support financial planning, manage 13-week cash flow projections, and drive forecasting initiatives.
The ideal candidate is proactive, highly analytical, and detail-oriented, with a hands-on approach to financial operations. Responsibilities include:
- Preparing and managing 13-week cash flow projections to ensure financial stability.
- Conducting financial forecasting and budgeting to support strategic planning.
- Analyzing financial data using QuickBooks, Excel, and Google Sheets to generate reports.
Key Responsibilities
- Prepare and manage 13-week cash flow projections to ensure financial stability.
- Conduct financial forecasting, budgeting, and variance analysis to support strategic planning.
- Collaborate with leadership to optimize financial strategies and support decision-making.
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