Job Title

Drive innovative financial forecasting and budgeting in a dynamic environment. Leverage your analytical skills to ensure impactful variance analyses and reporting dashboards in a hybrid setup. This opportunity involves owning end-to-end financial forecasting and planning processes. Youll engage with internal teams, perform investor return analysis, and create detailed monthly reporting dashboards. A self-starter attitude and curiosity for FP&A are key to excelling in this role. Key Responsibilities: Oversee financial and compliance requirements for projects Manage operational financial models and related valuations Maintain and report performance insights on budget variances Implement process improvements for accuracy and efficiency Model impacts of revenue and cost changes in forecasts Requirements: Undergraduate degree in accounting or finance required 12 years FP&A or related experience preferred Strong Excel modelling and analytical abilities Familiarity with PowerBI preferred Excellent communication and proactive approach Utilize your insights and analytical skills to transform financial practices, driving meaningful outcomes in the FP&A landscape. #J-18808-Ljbffr