Found Description
The role is responsible for working within FP&A to assist with month end, forecasting and budgeting as well as strategic initiatives.
The ideal candidate will be responsible for managing multiple financial analysis projects at the same time. At month end, you will be responsible for budget, projection, and actual variance commentary.
Responsibilities
Strategic Contribution
- Supporting the FP&A Director to translate departmental strategy into actionable items
Budgeting & Financial Planning
- Support the annual budget process end to end – from issuing templates to departments through to board approval and system upload.
- Act as custodian of budget transfers
- Prepare and recommend the sectional budget and monitor performance versus budget, keeping activities in line with approved guidelines.
- Own and manage the SGA budgeting and control
- Asist in preparation of any forecasts an...