We are looking for a Financial Planning Analytsis Senior Specialist.
Lead financial planning, budgeting, and forecasting processes, ensuring alignment with business objectives.
Develop and maintain financial models to support strategic decision-making and investment analysis.
Conduct in-depth financial analysis, identifying trends, risks, and opportunities to improve profitability.
...
Prepare periodic financial reports, variance analysis, and key performance indicators (KPIs) for senior management.
Support business units with financial insights to optimize costs, revenue, and overall financial performance.
Work closely with internal stakeholders to enhance financial transparency and business planning processes.
Utilize data analytics tools to enhance financial reporting and decision-making capabilities.
Ensure compliance with internal financial policies and external regulatory requirements.
Drive continuous improvement initiatives within financial planning and analysis functions.
show more
We are looking for a Financial Planning Analytsis Senior Specialist.
Lead financial planning, budgeting, and forecasting processes, ensuring alignment with business objectives.
Develop and maintain financial models to support strategic decision-making and investment analysis.
Conduct in-depth financial analysis, identifying trends, risks, and opportunities to improve profitability.
Prepare periodic financial reports, variance analysis, and key performance indicators (KPIs) for senior management.
Support business units with financial insights to optimize costs, revenue, and overall financial performance.
Work closely with internal stakeholders to enhance financial transparency and business planning processes.
Utilize data analytics tools to enhance financial reporting and decision-making capabilities.
Ensure compliance with internal financial policies and external regulatory requirements.
Drive continuous improvement initiatives within financial planning and analysis functions.