Financial Planning and Analysis

• Assist in preparing monthly financial reports and analysis to monitor performance against targets and KPIs
• Support the month-end close process by analyzing P&L variances and collaborating with accounting and business teams
• Contribute to quarterly forecasts and the annual budgeting cycle, working closely with business units to gather input and validate assumptions
• Perform financial analysis to identify trends, risks, and opportunities, and provide recommendations to support decision-making
• Help ensure compliance with internal controls and financial policies
• Participate in process improvement initiatives, including automation and digital tools adoption
• Collaborate with cross-functional teams to support ad-hoc analysis and special projects

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Senior Financial Analyst, Financial Planning & Analysis

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