Associate - Financial Planning & Analysis

▪ Assist in the preparation of financial forecasts, budgets, and long-term plans.

▪ Conduct financial modeling and analysis to support investment decisions and evaluate capital projects.

▪ Collaborate with cross-functional teams, providing financial insights and guidance to improve profitability and

performance.

▪ Prepare monthly, quarterly, and annual financial reports, highlighting key findings, trends, and recommendations.

▪ Monitor key financial indicators and performance metrics and provide ongoing analysis to identify areas for

improvement.

▪ Support the development and implementation of financial policies, procedures, and systems.

▪ Assist with risk assessment and management, ensuring compliance with regulatory requirements and industry

best practices.

▪ Support the preparation of monthly, quarterly, and annual financial forecasts.

▪ Prepare comprehensive financial reports and presentations for management and stakeholders.

▪ Conduct variance analysis and identify key drivers of financial performance.

▪ Collaborate with cross-functional teams to understand business drivers and support financial planning initiatives.

▪ Provide financial insights and analysis to support decision-making across departments.

▪ Build strong relationships with stakeholders to ensure alignment of financial plans with organizational goals.

▪ Identify opportunities to streamline financial processes and improve efficiency.

▪ Participate in initiatives to enhance financial planning tools, systems, and reporting