Financial Planning and Performance Analyst (VP)
Your remit will be to analyse financial and workforce data, create forecasts and provide insights for strategic decision-making including:
- Oversee budgeting and financial reporting processes.
- Build financial models and conduct performance analysis to support senio r decision - making.
- Analyse financial statements, trends, and metrics to assess financial health.
- Develop models for forecasting, scenario planning, and strategic analysis.
- Support annual budgets, forecasts, and long-term financial planning.
- Monitor performance vs. targets, identify variances, and recommend actions.
- Deliver insights on strategic priorities such as workforce planning and cost control.
- Prepare and present financial reports with key findings and recommendations.
- Collaborate with Strategic Planning and senior leaders to align financial plans and resolve issues.
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