Corporate Financial Planning And Analysis Manager
Current- Lead the development and management of the company's financial planning and analysis (FP&A) processes, ensuring alignment with the company's strategic goals and objectives.- Collaborate with business unit leaders and other stakeholders to develop annual operating plans, quarterly forecasts, and other financial analyses to support decision-making.- Develop and maintain financial models to forecast revenue, expenses, and other key performance metrics, ensuring accuracy, completeness, and consistency with corporate goals and objectives.- Identify and evaluate opportunities to improve the company's financial performance, including cost-saving initiatives, pricing strategies, and investment opportunities.- Prepare and present financial reports and analyses to senior management and other stakeholders, highlighting key trends, risks, and opportunities for improvement.