Found Description
Principal - Financial Planning and Analysis
Provides strategic financial insights and supports the financial planning, budgeting, forecasting, and analysis functions within the organization.
Key Responsibilities
- Support the end‑to‑end monthly forecasting process, including gathering inputs, validating assumptions, analyzing trends, and preparing forecast updates.
- Partner with business stakeholders to collect key forecast drivers, including revenue, costs, headcount, project activity, volumes, pricing, and other operational assumptions.
- Analyze monthly trends and determine whether forecast assumptions require updates based on actual performance.
- Work closely with Finance Business Partners and business leaders to challenge assumptions and ensure forecasts are realistic and supported by business activity.
- Track material changes to forecast assumptions and clearly explain the financial impact on revenue, gross margin, ...