Position Overview
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Financial Planning & Forecasting: Develop and maintain financial models to support budgeting, forecasting, and long-term planning. Prepare and consolidate annual budgets and quarterly forecasts, ensuring accuracy and alignment with organizational goals. Analyze financial trends and variances, providing recommendations for corrective actions. Financial Analysis: Conduct detailed financial analysis to support strategic initiatives and business decisions. Evaluate financial performance by comparing actual results to budgeted targets, and identify key drivers of variance. Prepare detailed reports and presentations for senior management and stakeholders. Provide ad-hoc financial analysis and decision support to various departments as needed. Business Partnership: Partner with business units to understand their financial needs and provide insights to drive business performance. Support operational and strategic planning by providing f...