
Business Financial Planning Leader
24 hours ago
This role involves leading critical initiatives across financial planning, business partnership, and process innovation to drive strategic decision-making and operational excellence.
- As a Financial Planning and Reporting Expert, you will have the opportunity to influence key decisions by providing expert financial analysis and recommendations.
- Financial Planning and Analysis
- Develop and maintain comprehensive financial models to forecast future performance and inform strategic decisions.
- Manage the monthly forecast and annual budget cycles, ensuring alignment with business goals and objectives.
- Provide actionable insights and recommendations based on data analysis to support business growth and development.
- Partner closely with Finance leadership to shape and support financial strategies that align with the company's overall vision and mission.
- Monitor key performance indicators (KPIs) and create executive dashboards to support business performance reviews.
Key Responsibilities:
- Lead financial reporting and analysis across critical business areas.
- Summarize complex monthly and quarterly results into clear insights and actionable recommendations.
- Build financial models, develop
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