Financial Analysis, Budgeting and Forecasting
- Assess and evaluate financial performance of AlphaPoint with a focus on short- and long-term financial models.
- Prepare and present monthly financial budgeting reports including monthly profit and loss statements, forecast vs. budget data and weekly cash flow.
- Review and analyze monthly financial results and provide recommendations on next steps.
- Identify, develop and execute analysis of business initiatives, product launches and/or new service offerings.
- Develop and maintain monthly operating budget and annual company operating budget.
- Participate in conference calls with Lenders, Vendors and Customers.
- Develop, Implement and Review the application of appropriate internal controls and financial procedures.
- Ensure timeliness and accuracy of financial and management reporting da