Performs the most complex projects for the analysis and evaluation of national operating financial performance against financial plans, standards, projections, budgets, and revenue requirements; leads and conducts the most complex financial reviews and studies to analyze, evaluate, and report on financial results, trends, and implications; acts as a technical resource to management on all aspects of national financial performance analysis; and serves as a team leader.
DUTIES/RESPONSIBILITIES:
- Serves as a team leader coordinating the activities of lower level employees, and employees assigned on a project or task force basis; makes assignments, monitors progress, and provides continuing guidance.
- Oversees and coordinates the preparation, analysis, and interpretation of cash flow forecasts, income impact, and resources on order by organization; prepares legislative impact analysis studies for review by management; conducts sensitivity analyses related to financial projections.
- Recommends financial policies and statements regarding financial performance.
- Oversees and coordinates analysis of patterns and trends of postal financial performance and makes recommendations concerning potential financial problems or opportunities.
- Coordinates, develops, and prepares analyses, briefs, and interpretations against plans and develops projections of annual financial results; recommends funding changes appropriate to the equitable distribution of resources, based on workload and cost within budget ceiling.
- Coordinates the development and preparation of regular briefings for management.
- Coordinates and develops the financial position of the Postal Service and recommends financial policy to be used by all Postal Service organizations.
- Evaluates, interprets, and recommends national profit and loss estimates, volumes, revenues, cash flows, and balance sheets.
- Leads the design and development of models, methodologies, and measurement criteria to monitor and assess financial performance, and to evaluate major changes in market demands for postal services over time.
- Oversees the design, development, and analysis of total factor productivity as a system for determining the macro changes in postal efficiency as a total system.
- Coordinates the development of financial portions of the annual report and comprehensive statement.
- Provides technical advice, functional guidance, and policy interpretation on national financial performance analysis.
REQUIRED EXPERIENCE:
- Knowledge of financial analysis techniques, including forecasting, trends, and performance analysis.
- Knowledge of market demand and total productivity measurement models and techniques.
- Ability to develop and interpret profit and loss estimates, volumes, revenues, and balance sheets.
- Ability to develop complex financial analysis and forecasts.
- Ability to evaluate performance against budget and revenue plans and to develop projections of annual financial results.
- Ability to develop and recommend financial policies and performance statements.
- Ability to develop and prepare financial performance briefings.
- Ability to coordinate the activities of employees assigned to projects, including making work assignments, monitoring progress, and providing technical guidance.
- Ability to consult with others in the area of national financial performance analysis.
Send resume to adelina@jobs-n-jobs.com
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