FP and A Analyst

In this Role, Your Responsibilities Will Be: 1. Financial Planning & Forecasting Lead preparation of annual budgets, quarterly forecasts, and long-term financial models. Collaborate with business units to understand assumptions and key drivers of financial performance. 1. Financial Analysis & Reporting Conduct monthly variance analysis (Actual vs Budget/Forecast) and provide insights into key business drivers. Deliver accurate and timely monthly/quarterly reporting packages to leadership. …