Job Description

Job description

The role will play a pivotal role in supporting the Company’s financial planning and analysis function. Within the role, you will work closely with the Senior FP&A Analyst and cross functional teams to provide insightful financial analysis, forecasts, and budgetary information to help drive strategic decision making to achieve the financial objectives of the Company.

What you will be doing:

  • Collect forecast inputs and BU / Function specific information to develop and maintain financial models to support forecasting and budgeting processes
  • Prepare monthly, quarterly, and annual financial reports
  • Develop specific budgets and review assumptions
  • Work with members of Corporate management to develop specific budgets and review assumptions
  • Update and consolidate forecast assumptions and forecasting models
  • Review forecast with direct management
  • Conduct variance and scenario analysis in order to develop action plans...

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