Financial Planning
11 hours ago
About the Role
- Assist in the development and maintenance of financial models, budgets, forecasts, and strategic plans.
- Provide financial analysis and insights to support decision-making across the organization.
- Support the monthly, quarterly, and annual financial planning and reporting process, including data gathering, alignment with business units, variance analysis and reporting.
- Collaborate with cross-functional teams to identify and assess key business drivers and provide recommendations for improvement.
- Ensure accuracy and completeness of financial reporting and analysis, and compliance with accounting principles and regulations.
- Conduct ad-hoc financial analysis and reporting as needed.
- Assist in the preparation of presentations and materials for senior leadership.
Qualifications
- Bachelor's Degree in Accountancy
- Certified Public Accountant
- 8 -10 years of related work experience, with strong people management experience
- Strong Financial modeling and data analysis skills
- Ability to present financial reports to senior leadership.
- Strong stakeholder management and collaboration skills.
- Leadership experience in managing teams or cross-functional projects.
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