Job Description
- Develop and maintain comprehensive financial forecasts, budgets, and rolling forecasts to support strategic planning.
- Conduct in-depth variance analysis and root cause investigations to identify trends, risks, and opportunities.
- Prepare detailed management reports and presentations for senior leadership, including KPI dashboards and performance summaries.
- Collaborate with business units to understand operational drivers and translate business objectives into financial plans.
- Build and refine financial models to support scenario planning, capital allocation, and investment decisions.
- Monitor financial performance against targets and provide timely insights to drive corrective actions.
- Support the annual budgeting and forecasting cycle, ensuring alignment with corporate goals and regulatory standards.
- Partner with Finance, Operations, and Sales te...
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