PXGEO

Financial Planning and Analysis

• Develop and maintain financial models to simulate various business scenarios (e.g., operational and commercial changes)
• Collaborate with cross-functional teams to prepare and analyze the impact of different scenarios
• Present scenario outcomes and recommendations to senior leadership.
• Assist the budgeting and forecasting process across departments.
• Analyze financial performance and identify key variances.
• Provide actionable insights to support strategic decisions.
• Partner with senior management to align financial plans with business objectives.
• Support long-range planning and investment decisions.
• Conduct competitive and market analysis to inform financial strategy.
• Assist in preparation of monthly, quarterly, and annual management reporting.
• Monitor financial health and recommend corrective actions when needed

Finance Manager, Scenario Planning and Analysis