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Lead Financial Analyst
2 months ago
Financial Reporting:
Conduct thorough analysis and presentation of financial outcomes to executive management, emphasizing critical performance metrics (CPMs). Evaluate financial outcomes against established budgets and forecasts, investigating and documenting any discrepancies. Assist in the preparation of comprehensive financial reports and strategic recommendations.
Budget Management:
Oversee the financial planning process, ensuring alignment with organizational goals. Collaborate with various departments to gather necessary data and insights for accurate forecasting and budgeting.
Performance Monitoring:
Regularly assess financial performance, identifying trends and areas for improvement. Provide actionable insights to enhance operational efficiency and profitability.
Collaboration:
Work closely with cross-functional teams to support financial decision-making and strategy development. Foster a culture of financial accountability and transparency across the organization.