Assistant Financial Planning & Analysis Manager

Perform rolling forecasts, annual budgeting, and regular management reporting; highlight key findings to management

Provide ongoing financial analysis of business performance and advise management on emerging trends and critical issues

Conduct ad hoc analyses and review KPIs to support strategic decision-making

Evaluate the current budgeting system and related processes; identify and recommend areas for improvement

Deliver ad hoc financial and business trend analyses to support management decisions; identify issues and collaborate with relevant business and functional teams

Assist in the preparation of management presentation materials

Collaborate with the team to resolve financial reporting issues and ensure accuracy

Handle other ad hoc tasks as assigned