Associate Analyst
Current- Developed and maintained complex financial models to support business planning, budgeting, and forecasting activities.
- Conducted variance analysis to identify trends, risks, and opportunities, providing actionable insights to senior management.
- Collaborated with cross-functional teams to prepare annual budgets and monthly forecasts, ensuring alignment with corporate objectives.
- Analyzing, investigating, and explaining key movements and trends in P&L lines
- Preparation of… Show more
- Preparation of monthly financial metrics and key business drivers specific to different products/functions