In this role, you will:
Managing the budgeting, forecasting and long-term planning process
Working with Company leaders to develop financial forecast/budgets that will guide decision making and serve as a benchmark on financial performance
Analyzing actuals against budget/ forecast and prior year, meeting with leaders who have P&L responsibilities to serve as their advisor on financial matters
Supporting decision making by providing stakeholders with timely, detailed, and meaningful insights and visibility on business performance
Work with C and VP Level Executives to understand Macro Economic and Industry factors that impact Company financial performance; Partner with VP of Finance to develop revenue and profitability forecasts
Performing adhoc analysis where required to assist in management decision making.
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