Senior Manager, Financial Planning, Analysis and Reporting - One Year Contract

About the Opportunity

• Lead the development of annual budgets and financial forecasts in collaboration with cross‑functional teams.
• Build and maintain financial models to support strategic planning and decision‑making.
• Develop dashboards and reports to track KPIs and business performance metrics.
• Provide variance analysis, trend insights, and financial recommendations to leadership.
• Automate and streamline reporting and budgeting processes for efficiency.
• Prepare and distribute monthly, quarterly, and annual financial reports.
• Support external audits and ensure compliance with reporting requirements.
• Partner with senior management to develop business cases and financial strategies.
• Oversee risk management procedures and ensure policy compliance.
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