Fp&A

Forecasts, variance analysis, financial models, management support, business partnering for a full-time position.

Requirements

• Forecasts and variance analysis
• Financial modeling
• Management support
• Business partnering
• Leadership of monthly/quarterly forecasting process
• Analysis of variance between actual and budgeted
• Monitoring of key KPIs
• Strategic partnership with operations, production, BI, and IT
• Preparation of materials for management
• Building and maintaining dynamic financial models
• Providing visibility to risks and opportunities
• Provision of information under US GAAP