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17 hours ago
**Job Summary:**
We are seeking a detail-oriented financial professional with strong analytical capabilities to drive the financial planning and forecasting process.
The ideal candidate will have experience in budgeting, forecasting, and variance analysis, as well as ability to collaborate across teams to support decision-making in a fast-paced environment.
**Key Responsibilities:**
- Budget preparation and financial planning.
- Collaboration with cross-functional teams to gather inputs and ensure accurate financial projections.
- Insight into variances between actual results and forecasts, identifying key drivers and trends.
**Business Partnering:**
- Partner with business units leaders and controllers to provide financial guidance, reports, and support their strategic initiatives.
- Actionable insights and recommendations to stakeholders.
**Reporting:**
- Monthly, quarterly, and annual management reports highlighting key financial performance indicators.
- Compliance with internal reporting standards and deadlines.
**Strategic Initiatives:**
- Support investment analysis and other ad-hoc strategic projects.
- Assist in scenario planning, risk analysis, and sensitivity modeling to evaluate business opportunities.
**Process Improvement:**
- Identification of opportunities to enhance FP&A processes and systems for greater efficiency and accuracy.
- Implementation of best practices in financial reporting and analysis.
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