Financial Planning and Analysis
6 days ago
Key Responsibilities:
- Develop, maintain, and improve financial models to support short- and long-term forecasting.
- Prepare annual budgets and quarterly forecasts by collaborating with department heads.
- Analyze trends and variances in key performance indicators (KPIs).
Performance Analysis:
- Conduct financial analysis to evaluate company performance against budgets and forecasts.
- Prepare detailed variance analysis reports (actual vs. budget/forecast).
- Identify risks and opportunities and provide actionable recommendations to senior leadership.
- Prepare and deliver monthly, quarterly, and annual financial reports for internal stakeholders.
- Create dashboards and visualizations to communicate financial insights effectively.
- Support board presentations and investor relations materials as required.
Strategic Planning:
- Assist in the development of long-term strategic plans, including scenario analysis.
- Evaluate the financial impact of strategic initiatives, such as new product launches or market expansions.
- Support mergers, acquisitions, and other investment decisions with in-depth financial analysis.
Cost Management:
- Monitor and analyze operating expenses to identify cost-saving opportunities.
- Partner with business units to ensure financial targets are met.
Cross-Functional Collaboration:
- Work closely with accounting teams to ensure accurate financial reporting and adherence to compliance standards.
- Collaborate with operations, marketing, and sales to understand business drivers and align financial goals.
Process Improvement:
- Automate and streamline financial processes to increase efficiency and accuracy.
- Implement and maintain financial planning tools and software.
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