- 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
financial planning & analysis.
- posted 1 day ago
- closes 21 may 2026
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