Financial Planning and Analysis Manager. The purpose of the role is to provide analysis in decision-making and review of sales pricing across the business, analysis of pricing structures across all key assets, working
financial analysis, profitability analysis and performing actual vs standard variance analysis. Education:
financial analysis, profitability analysis and performing actual vs standard variance analysis. Education:
finance operations. Key Responsibilities: Cost Analysis and Optimization: Conduct comprehensive cost analyses annual budgets and forecasts, providing insightful analysis on cost trends and expenditure patterns. Monitor Monitor budget performance, conduct variance analysis, and recommend corrective actions. Financial Reporting:
finance operations. Key Responsibilities: Cost Analysis and Optimization: Conduct comprehensive cost analyses annual budgets and forecasts, providing insightful analysis on cost trends and expenditure patterns. Monitor Monitor budget performance, conduct variance analysis, and recommend corrective actions. Financial Reporting:
departments. Key Responsibilities: Cost Analysis: Conduct detailed cost analysis of projects to identify areas patterns. Monitor budget performance and variance analysis, identifying areas of concern and recommending including cost reports, variance analysis reports, and profitability analysis reports. Present financial information
visualizations using MS Excel and Power BI. Data Analysis : Determine appropriate data analytic approaches statistical insights with executives. Predictive Analysis : Extrapolate data to predict future trends and portfolios for acquisition. Principal Collections Analysis : Develop and refine predictive and descriptive
visualizations using MS Excel and Power BI. Data Analysis : Determine appropriate data analytic approaches statistical insights with executives. Predictive Analysis : Extrapolate data to predict future trends and portfolios for acquisition. Principal Collections Analysis : Develop and refine predictive and descriptive
financial professional with a passion for data analysis and strategic planning? Do you excel at interpreting against budgets and forecasts. Conduct variance analysis and provide explanations for deviations. Support role. Strong proficiency in financial modeling, analysis, and reporting. Advanced knowledge of Excel and
financial professional with a passion for data analysis and strategic planning? Do you excel at interpreting against budgets and forecasts. Conduct variance analysis and provide explanations for deviations. Support role. Strong proficiency in financial modeling, analysis, and reporting. Advanced knowledge of Excel and