Actabl

Financial Planning and Analysis

• Assists in the preparation and completion of periodic forecasts and budgets, variance analysis, evaluation of key performance indicators, model sensitivity and scenarios based on economic or industry indicators and assumptions.
• Preparing and analyzing monthly, quarterly, and annual budgets, forecasts, and financial analysis.
• Performing variance analysis and identifying key drivers of performance, risks, and opportunities.
• Conducting ROI analysis of special projects and initiatives and providing strategic guidance to senior management.
• Performing operational and statistical analysis of company operations and customer behavior using various tools and systems.
• Developing and maintaining financial models, dashboards, and reports to support decision making and business planning.
• Collaborating with cross-functional teams and stakeholders to provide financial support and insights.
• Researching and benchmarking industry trends and best practices.
• Explore and apply AI tools in your day-to-day work, finding new ways to simplify tasks, accelerate outcomes, and elevate your effectiveness.

Financial Analyst