Roles and Responsibilities :
Analyze financial data to identify trends, prospects, and challenges for improvement.
Develop and maintain accurate budgets, forecasts, and variance analysis reports.
Collaborate with cross-functional teams to develop strategic plans and initiatives.
Provide insights and recommendations to senior management on key performance indicators (KPIs).
Identify areas of cost savings and process improvements.
Develop and implement financial models to forecast revenue and expenses.
Job Requirements :
Solid understanding of FPA principles, including budgeting, forecasting, variance analysis, and reporting tools.
Ability to analyze complex financial data using statistical techniques or machine learning algorithms.
Experience working with financial software such as Excel or similar tools.
Excellent analytical and problem-solving skills with attention to detail.
Solid communication and collaboration skills, with the ability to work effectively with cross-functional teams.