Job Description
Overview
Responsible for short and long-term financial planning and/or financial analysis of business operations for the
purpose of measuring and forecasting future business performance including analysis of internal financial
information (e.g., profit loss accounts, financial statements, working capital, costs, prices, expenses, revenues,
rates of return, etc.).
Responsibilities
Variance analysis, forecasting, budgeting, AOP- able to understand P&L and cost drivers. Can communicate effectively and able to manage stakeholder relationships and expectations. Prepares of financial analysis reports, summarizing findings and providing actionable insights to management. Helps streamline area processes, employing and communicating best practices and methods that align with the
overall functional and business strategy to ensure achievement of organizational standards of excellence.
Qualifications
CA-CMA-FP&A work experience of 6+ years
