Financial Planning Analyst - Experienced

Job Description

Role & responsibilities Responsible for annual budget and quarterly forecast of financial, economic, and operational data to provide accurate and timely information for strategic and operational decisions. Deal Margin review and recommendation. Evaluate industry, economic, financial, and market trends to forecast the organization's short, medium and long-term financial and competitive position. Monthly and quarterly MIS review, driving margin improvement initiatives, DSO and operational parameters.. Liase with senior Leadership and cross-functions. Interpersonal skills - strong communication, analytic and collaborative skills.