Financial Planning and Analysis

• Partner with a Finance Manager to support two product divisions
• Report on monthly financial results
• Lead quarterly forecasting processes
• Collaborate with business partners to provide strategic decision making for future investments
• Analyze financial results, trends and metrics on a monthly basis
• Communicate key drivers in regards to the full financial profit and loss statement
• Review internal Financial Statements for errors before publication
• Perform ROI analysis, scenario modeling
• Provide guidance and specialized expertise to Product Managers and Associate Analysts

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