📋 Description

• Prepares data extracts, reconciles various sources, and develops baseline reports to assist with monthly results, forecasts, and budgets.

• Maintains straightforward financial models and dashboards, updates assumptions, and documents methodologies to ensure transparency and repeatability.

• Collaborates with operational stakeholders to gather inputs, validate drivers, and synchronize timelines for planning cycles.

• Supports ad-hoc analyses on costs, pricing, and productivity, ensuring accuracy and consistency with financial policies.

• Complies with internal controls and data quality standards, contributing to the ongoing enhancement of FP&A processes.

• Produces initial variance analyses accompanied by clear, factual commentary and escalates any anomalies for review.

⛳️ Requirements

• Requires a basic conceptual understanding of theories, practices, and procedures within the discipline.

• Executes assignments utilizing established procedures.

• Receives guidance and direction from more senior roles or managers within the discipline.

• Contributions are generally limited to task-related activities; operates within standardized procedures and practices to achieve objectives and meet deadlines.

• Exchanges clear information, asks questions, and verifies understanding.