Work with the manufacturing and purchase managers to investigate actual-to-budget variances and maintain expenditure controls internally for all kitchen cabinets and related services. Provide quotations for the sales team based on budget itemized and forecast. Assist in the development of the annual budget, including providing cost-benefit analysis and fiscal allocation.  Manage forecasts for expenditures and revenues, estimating future financial needs. Analyze trends and gather financial data for updating components of the forecasting business model. Update budgeting assumptions and variables based on input provided by managers and monitor spending to ensure within budget. Prepare and present preliminary and final budget documents.