Our client is looking for a strong financial planning and analysis Associate to join their team. This individual will report to the Director and be responsible for overseeing the forecasting, budgeting, and financial analysis processes.
Responsibilities:
Assist in the development of annual budgets and periodic forecasts
Collaborate with business units to gather relevant data and assumptions for budgeting and forecasting purposes.
Monitor budget variances and provide explanations for deviations from plan.
Conduct detailed financial analysis to assess business performance, identify trends, and highlight areas of improvement.
Analyze key performance indicators (KPIs) and provide actionable insights to management to drive informed decision-making.
Prepare financial reports, dashboards, and presentations for senior leadership and stakeholders.
Develop and maintain financial models to support strategic initiatives, scenario analysis, and long-term financial planning.