Job Description

Key ResponsibilitiesBusiness Partnering & Insights
  • Work closely with internal stakeholders to understand business needs and provide financial insights.
  • Support decision-making by analyzing revenue trends, cost drivers, and business performance.
  • Assist in evaluating new initiatives by preparing business cases, ROI analysis, and scenario models.
  • Participate in monthly performance reviews and help explain variances against budgets and forecasts.
Financial Analysis & Planning
  • Prepare budgets, forecasts, and financial reports to support business planning.
  • Conduct variance analysis and track key performance indicators (KPIs).
  • Analyze financial statements, market trends, and business metrics to identify improvement areas.
  • Support management with ad-hoc financial analysis and reporting.
Technology & Data Enablement
  • Build and maintain financial models and automated reports using advanced Excel.
  • Develo...

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