Financial Planning and Analysis Specialist

Budgeting & Forecasting

• Develop annual budgets and periodic forecasts in collaboration with business units.
• Monitor adherence to budgets and highlight variances.

Financial Modeling

• Build and maintain financial models for scenario analysis, profitability, and investment decisions.
• Support strategic initiatives with data-driven insights.

Performance Analysis

• Conduct variance analysis (actual vs. budget/forecast) and identify key drivers.
• Provide actionable recommendations to improve financial performance.

Reporting

• Prepare monthly, quarterly, and annual financial reports for senior management.
• Create dashboards and KPIs for business performance tracking.

Business Partnering

• Collaborate with cross-functional teams to align financial goals with operational strategies.