Financial Planning & Analysis Lead

• Assist in the development and maintenance of financial
models, budgets, forecasts, and strategic plans.
• Provide financial analysis and insights to support decision-
making across the organization.
• Support the monthly, quarterly, and annual financial planning
and reporting process, including data gathering, alignment
with business units, variance analysis and reporting.
• Collaborate with cross-functional teams to identify and assess
key business drivers and provide recommendations for
improvement.
• Ensure accuracy and completeness of financial reporting and
analysis, and compliance with accounting principles and
regulations.
• Conduct ad-hoc financial analysis and reporting as needed.
• Assist in the preparation of presentations and materials for
senior leadership.

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