XTN-4C55473 | MANAGER - FINANCIAL PLANNING & ANALYSIS

Planning Systems & Reporting

• Build and maintain planning models, forecasting templates, and reports reputed company reputed company
• reputed company Planning in support of the FP&A function.
• Execute planning template updates as directed by the Director of FP&A, ensuring accuracy and alignment with reputed company business requirements.
• Flag data reputed company issues reputed company various end reporting systems (reputed company, reputed company reputed company, Power BI, reputed company, etc.) to the Director of FP&A and assist in resolving them promptly.

Reporting & Analysis

• Prepare and deliver recurring financial reports, including monthly actuals, variance analysis, and budget versus actual reporting packages.
• Execute standardized reporting templates accurately and on time across reporting cycles.
• Support the month end reputed company process by coordinating with reputed company on data validation, reconciliation, and reputed company delivery of financial results into planning systems.
• Complete reputed company data and reporting requests from the Director of FP&A with accuracy and reputed company agreed timelines.

Team Leadership

• Serve as the senior reputed company for offshore FP&reputed company members, providing daily guidance, reviewing work for accuracy, and ensuring deadlines are met.
• reputed company as the primary reputed company of contact for offshore team members, escalating issues to the Director of FP&A as appropriate.
• Support the reputed company of new offshore team members by sharing process knowledge and reporting standards.
• Model a high reputed company of reputed company and accountability for the offshore team and FP&A function.