Financial Planning and Analysis

• Prepare and present financial and operational reports to executives, highlighting relevant insights and strategic recommendations.
• Develop financial models and perform feasibility analyses for projects, M&A initiatives and other strategic investments.
• Prepare, monitor and review the annual budget and financial forecasts.
• Prepare and analyze financial projections, including P&L, balance sheet and cash flow statement.
• Conduct valuation processes to support M&A negotiations and decision-making.
• Build databases and reports that support decision-making processes.
• Automate and optimize financial processes and reporting, ensuring efficiency and accuracy.
• Collaborate with cross-functional internal teams to consolidate financial and operational information.

FP&A Specialist

Strategic Planning Analyst – Advertising

Financial Planning Specialist

Finance Coordinator

FP&A and Performance Coordinator

Senior Financial Planning Analyst