Financial Planning Business Partner
Posted on :
18-04-2024
Employer Active
1 Vacancy
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Description
Req ID : 2192967
Responsibilities:
• Drive annual budget process, monthly re-forecasts, long-range planning, and on-going reporting vs. plan
• Support the monthly close process through ownership of core models and templates. Partner with accounting team to ensure entries are booked timely and accurately.
• Partner with functional leads to analyze and improve expense performance, identify forecast risks and opportunities.
• Analyze monthly, quarterly business results, KPIs, trends, and synthesize results / critical business insights to leadership and present the results to CFO, Owners & BOD.
• Create, manage and automate operational reports and dashboards to monitor the performance of the business
Employment Type
Full Time
Company Industry
Key Skills
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
