Lead FP&A
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Title: Lead FP&A Roles & Responsibilities • Support annual budgeting and forecast cycles • Maintain and update financial models, including scenario and trend analysis. • Perform variance analysis and identify key business drivers. • Assist in preparing monthly/quarterly/annual financial reports for leadership. • Track cash flow performance and support project-level cash conversion analysis. • Analyze indirect rate variances and assist with rate impact assessments. • Partner...
- FP&A
- Excel
- Power BI