Financial Planning and Analysis Analyst H/m

**Description du poste**:
Is responsible for gathering data, building financial models, analyzing financial performance, and creating reports to support strategic decision-making within an organization by forecasting revenue, managing budgets, and identifying potential risks and opportunities, essentially providing key insights to leadership through data-driven analysis.
Key Responsibilities:
Financial Modeling:
Develop and maintain complex financial models to forecast future performance, including revenue, expenses, and profitability across different business scenarios.
Budgeting:
Assist in the annual budgeting process by gathering data, creating budget templates, and monitoring budget variances.
Performance Analysis:
Track key performance indicators (KPIs), analyze variances against budget, and forecast to identify areas for improvement.
Reporting:
Prepare regular financial reports for senior management, including monthly, quarterly, and annual performan...