Job description
About the Role
The role entails overseeing financial planning and analysis for a specific operating function within a US business.
Responsibilities include
preparing and analyzing long-range forecasts, profit plans, and monthly spending, conducting monthly business reviews to track performance against budget, analyzing financial statements and key performance indicators, and developing financial models. Additionally, the role involves headcount planning, managing capital expenditures, supporting special projects, and providing financial insights to executive management. Overall, it requires strong analytical skills, financial expertise, and effective communication to drive informed decision-making and align financials with strategic objectives.