Flexible Work, Better Balance
Description
:This role will support both the Financial Crimes Prevention & Operations and the Financial Crimes Lifecycle & Engineering groups within Protect Platform, along with their respective leadership teams. The chosen candidate will lead a team of Senior Finance Analysts in providing end-to-end Financial Planning & Analysis as well acting as a trusted business advisor to the leadership team to ensure that their operational objectives and decisions align with financial targets and drive Shareholder value. End-to-end Financial Planning & Analysis entails:
Working with the business and cross-functional partners (Business Operations, Vendor Management, and FinOps) to assess the operational requirements of the business and build corresponding annual financial Budgets and quarterly financial Forecast updates.
Reporting and analyzing how the actual materialized monthly financial results compare to Budget and Forecast and identifying key i...