Financial Planning and Analysis assemble and produce periodic budgets and forecasts • conduct analysis of financial results, review of pro forma result projections for events and promotions, post-event and promotion analysis with input from the Studio City Parties
Financial Planning and Analysis. Prepare and maintain accurate accounting and financial planning reports; Monthly payroll, profit and loss forecast weekly and monthly cash flow forecast. • Complete analysis of financial results; Develop recommendations (strategic and tactical). • Develop and execute analysis of various business initiatives (e.g., opening new operations, asset acquisition, new service launches). • Develop and maintain capital budget. • Assist in development of financial planning and analysis exercises/reports. • Participate in calls with Lenders.
Financial Planning and Analysis. The Company will provide clients with financial forecasts, research on competitors, exit planning, ROI analysis and other financial planning reports in support of Fundraising, Due Diligence and other strategic needs, as necessary from time to time.
Financial Planning and Analysis. PacifiCare shall perform planning and analysis functions on behalf of PHPA. Services provided shall include preparation and maintenance of revenue and health care cost models, variance analysis of actual costs to forecast/budget planning, and forecasting of revenues and health care costs.
Financial Planning and Analysis. Financial planning and analysis services include preparation of annual budgets, periodic reforecasts, monthly variance reports and other ad hoc analyses.
