Interim Senior Financial Analyst – Planning & Forecasting

Industry: Large Professional Services

Scope: Interim Senior Financial Analyst — Planning and Forecasting

Background: As a private equity-backed operation, the planning process needed to be enhanced.  CTS Impact worked closely with finance, operations, IT and human resources to develop and support these planning activities:

  • Budget preparation and analysis
  • Pro forma & sensitivity analysis to support private equity investors information requests
  • Bank reporting
  • Cash flows forecasting
2017-02-08T23:41:20+00:00