Financial Planning and Analysis

• Assist in preparing monthly, quarterly, and annual forecasts; gather inputs from stakeholders and ensure data accuracy.
• Update and maintain financial models and templates under guidance from senior team members.
• Prepare recurring financial reports and dashboards for leadership review.
• Track key performance indicators (KPIs) and highlight trends or variances vs. budget and forecast.
• Contribute to consolidated reporting across segments or functions.
• Provide analytical support to technology teams on routine questions and requests.
• Conduct ad-hoc analyses to evaluate performance drivers, new initiatives, or operational changes.
• Summarize findings in clear, concise formats for senior finance team review.
• Support balance sheet and cash flow forecasting through data gathering, reconciliations, and variance analysis.
• Maintain and improve existing reports, scorecards, and data sources to ensure accuracy and timeliness.
• Help identify opportunities for automation and process efficiency.

Finance Analyst

FP&A Manager

Financial Analyst

Commercial Finance Manager

Treasury & Portfolio Finance Analyst

Financial Analyst