Financial Planning and Analysis

• Develop and maintain financial models, forecasts, and budgets to support short-term and long-term business planning.
• Conduct detailed financial analysis, variance analysis, and trend analysis to identify key performance indicators
• Prepare accurate and timely financial reports, including monthly, quarterly, and annual financial statements, for senior management and key stakeholders.
• Collaborate with cross-functional teams to gather and analyze financial and operational data, identify trends, and provide insights on business performance.
• Support the annual planning and budgeting process.
• Conduct ad-hoc financial analysis and special projects as required.

Senior FP&A Analyst

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