FP&A Analyst - Mexico, South Africa (Remote)
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Key Responsibilities · Provide FP&A finance support to the delivery teams on productivity, demand planning, reporting and metrics, delivered in a timely manner. · Own recurring budgeting and forecasting for assigned lines of business, and identify and research variances to forecast, budget and prior-year expenses, proactively flagging opportunities for improvement. · Identify and understand business challenges; meet with stakeholders to propose and create solutions. · Dive...
- FP&A
- Workday
- Power BI
- Excel