The role involves leading budgeting and forecasting processes, developing complex financial models, conducting variance analysis, and providing insights to foster business growth. * Lead the annual budgeting process, as well as quarterly and monthly forecast updates, in collaboration with * Analyze monthly, quarterly, and annual financial results against budget, forecast, and prior year; prepare variance analyses and commentary for management * Continuously improve FP&A processes, systems, and tools to increase efficiency and accuracy * Thorough knowledge of financial planning, budgeting, and forecasting principles.
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