Team Member - FP&A - Planning, Budgeting and Business Performance Reporting
Responsibilities • Lead monthly MIS, management reporting, and business performance reviews by ensuring timely and accurate consolidation, analysis, and presentation of financial and operational results. • Drive annual budgeting, rolling forecasts, and long-range planning processes by coordinating with business stakeholders, challenging assumptions, and developing financial projections. • Perform detailed variance analysis of actuals versus budget, forecast, and prior...
- Employee Development
- Entrepreneurial Mind-set
- Innovation Focus
- Outcome Orientation
- Stakeholder Partnering
- Strategic Orientation
- Team Orientation
- Transformation Mind-set
- Budgeting and forecasting
- MIS reporting
- SAC and Automation
- Variance analysis