
Work Management Analysis Lead
2 days ago
Strategic Financial Planning: Lead the development of the company's annual budget, long-range plans, and rolling forecasts.
Financial Analysis & Reporting: Prepare, analyze, and present financial results, trends, and key performance indicators (KPIs) to senior leadership.
Business Partnering: Collaborate with department heads to understand business needs, track performance, and drive operational efficiency.
Deliver high-quality presentations and dashboards to support board meetings and executive reviews.
Scenario Modeling: Develop and maintain financial models to assess business scenarios, investment opportunities, and risk analysis.
Experience & Qualifications
CA, MBA with 20 years of progressive experience in FP&A, corporate finance, Business finance
Proven track record of successfully leading and implementing process improvement initiatives.
Strong understanding of business process mapping with ERP/accounting software experience (D365, Adaptive, Blackline preferable)
Experience managing cross-functional projects is a plus.
Experience with Six Sigma, Lean, or other process improvement methodologies.
Experience managing cross-functional projects
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