Financial Planning & Analysis Analyst III (Durational)
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De functie
This 2-year durational role focuses on supporting financial planning, modeling, analysis, and forecasting.
Develop budgets and forecasts, monitor financial performance, and prepare reports on budgeting trends.
Conduct complex financial analyses (cash flow, pro forma P&L, NPV, IRR, DCF) and perform variance analysis.
Collaborate cross-functionally to identify cost avoidance/recovery opportunities and drive operational improvements.
Assist with audits, financial reporting, and assessment of strategic initiatives' financial impact.
Create data-driven recommendations and present insights to leadership to inform strategic decisions.
Develop budgets and forecasts, monitor financial performance, and prepare reports on budgeting trends.
Conduct complex financial analyses (cash flow, pro forma P&L, NPV, IRR, DCF) and perform variance analysis.
Collaborate cross-functionally to identify cost avoidance/recovery opportunities and drive operational improvements.
Assist with audits, financial reporting, and assessment of strategic initiatives' financial impact.
Create data-driven recommendations and present insights to leadership to inform strategic decisions.
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