Financial Planning & Analysis
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Job Location:
Monthly Salary:
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Core Responsibilities
- Budgeting & Forecasting: Developing annual budgets rolling forecasts and long-term financial plans.
- Variance Analysis: Comparing actual performance against budgets and forecasts explaining discrepancies to leadership.
- Financial Modeling: Creating and maintaining models to forecast business outcomes evaluate investments and analyze trends.
- Management Reporting: Preparing monthly quarterly and annual reporting packages for management and key stakeholders.
- Business Partnership: Collaborating with departments (e.g. Marketing Sales) to track spending optimize costs and align with financial goals.
- Data Analysis & KPIs: Monitoring key performance indicators (KPIs) to identify risks and opportunities
