Manager, Budgets & Forecasts Job in Portsmouth 03801, New Hampshire US

The Manager, Budgets Forecasts is responsible for the (1) development of the Company annual budget and periodic forecasting, including all key measurement areas, (2) analysis of actual variances to same, and (3) making recommendations to improve unfavorable variances. This position plays a critical role in assisting functional managers to maintain focus on existing budget performance and accuracy of forecasting. Specific Accountabilities: Develop a total Company Annual Budget and periodic Forecasts (PL, Balance Sheet, Cash Flow, Capital Expenditures and Performance Metrics) by working with departmental Read more […]

November 16, 2010 • Tags: , , • Posted in: General • Comments Off on Manager, Budgets & Forecasts Job in Portsmouth 03801, New Hampshire US