Job Description
Job Description
- Develop and maintain comprehensive monthly, quarterly, and annual financial forecasts and business plans.
- Conduct in-depth variance analysis to identify trends, risks, and opportunities across revenue, expenses, and profitability.
- Partner with department heads across operations, sales, and marketing to understand business drivers and align financial plans with strategic objectives.
- Prepare detailed management reports and dashboards to track KPIs, financial performance, and operational efficiency.
- Lead the annual budgeting and forecasting cycle, ensuring accuracy, consistency, and timely delivery.
- Support capital allocation decisions through scenario modeling, sensitivity analysis, and ROI evaluations.
- Collaborate with external auditors and internal stakeholders to ensure compliance with financial reporting standards.
- Id...
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