Lead Financial Planning and Analysis

Job Description:
- Perform financial reporting and support monthly P&L analysis and financial forecasts
- Support in monthly/quarterly financial closing activity in close co-ordination with business and accounting teams
- Facilitate financial review meetings with business groups and work with business managers to ensure effective finance and cost management
- Assist in Measuring and reporting progress on key goals for the business team in a timely manner
- Facilitate the business reviews with data analysis and follow through with business leaders on actionable items for improving business metrics over a period of time
- Perform ad-hoc business analyses and financial modeling. Present recommendations to senior management on strategic decisions, and planned future initiatives
- Develop & maintain financial models to support the planning, forecasting processes and annual budgeting process
- Partnering with the Global leadership team to develop strategic multi-year ...