Roles and Responsibilities:
- Financial Planning: Maintaining financial models to support annual budgeting, forecasting, and long-term planning.
- Financial Analysis: Analyzing financial results, identifying key drivers of performance, and providing insights to senior management to support decision-making.
- Variance Analysis: Conducting variance analysis to determine the root cause of budget and forecast variances and recommending corrective actions.
- Financial Reporting: Preparing financial reports and presentations to communicate financial performance to senior management, including variance analysis, KPIs, and trend analysis.
- Forecasting: Developing monthly and quarterly rolling forecasts to support decision-making and resource allocation.
- Data Analysis: Analyzing and synthesizing data from multiple sources, including internal financial systems, market research, and industry reports.
- Cost Analysis: Conducting cost-benefit analysis, return on investment analysis, and other ad-hoc analysis to support strategic decisions.