Financial Planning and Analysis

• Strategic business partner to multiple functional groups able to communicate and educate stakeholders on financial performance, including variance analysis and KPI’s
• Assist in development of functional specific KPI reporting for departments across the company
• Collaborate in the creation of annual budget, quarterly forecasts, and 5-year financial plan
• Develop and implement continuous improvement measures in forecasting, budgeting, and KPI reporting
• Design, develop and implement methods and strategies to continually improve financial models and processes
• Perform ad-hoc financial analysis or reporting tasks in support of the financial performance of the Company
• Provide required information to accounting and others on the FP&A team to facilitate monthly financial close and ongoing financial & operational reporting
• Validate and reconcile financial data across systems to ensure accuracy and consistency of financial reports

Financial Analyst

Finance Manager