Financial Planning and Analysis

• Develop, maintain, and enhance complex financial models for P&L and Cash Flow analysis.
• Support the continued build-out, development, and improvement of KPI metric reporting and Adaptive dashboards.
• Assist in consolidation of company-wide forecasts and budgets, ensuring alignment across various departments and business units.
• Prepare rolling forecasts and update projections based on actual performance, market trends, and changing business dynamics.
• Perform in-depth variance analysis (actuals vs. budget/forecast) and provide insightful commentary on financial results, highlighting key trends, performance drivers, risks, and opportunities.
• Prepare comprehensive monthly, quarterly, and annual financial reports for senior management, the Executive Leadership Team (ELT), and the Board of Directors.

Senior FP&A Analyst

Senior FP&A Analyst

Senior Financial Analyst

Finance Operations Manager

Senior Financial Analyst

Financial Solutions Advisor – Registration Candidate