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This role is responsible for overseeing the financial planning, budgeting, forecasting, and analysis functions. The ideal candidate will be skilled at interpreting financial data, identifying trends, and providing actionable insights to support key business decisions.
Key Responsibilities:
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Lead the preparation of annual budgets, long-term financial forecasts, and rolling forecasts
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Analyze monthly, quarterly, and annual financial performance, providing variance analysis and insights
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Partner with department heads to support operational planning and financial decision-making
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Develop and maintain financial models to support scenario planning and strategic initiatives
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Prepare and present regular reports to senior leadership, summarizing financial results and key metrics
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Monitor key performance indicators and support continuous improvement initiatives
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Assist in the development of financial policies, procedures, and systems to improve efficiency and accuracy
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Provide support for special projects, business cases, and ad hoc financial analysis
Qualifications:
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Bachelor’s degree in finance, accounting, economics, or a related field (MBA or CPA preferred)
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5+ years of experience in financial planning and analysis or related financial roles
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Strong analytical and problem-solving skills
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Proficiency in Excel, financial modeling, and data visualization tools (e.g., Power BI, Tableau)
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