Description

- Key role in budgeting, forecasting and the associated analytics, with a focus on revenue - Identifies and interprets implications of drivers and trends for business strategy - Consolidates and analyzes operational and financial information and trends from internal and external sources and communicates results and recommendations to Senior Management - Develops models, processes and reports to track key business metrics, analyze and interpret data - Identifies operational and financial trends and leads analysis to proactively address business issues - Drives enhancement of policies, procedures and business practices that improve efficiency within the function and the business - Acts as a consultant to help internal clients understand the financial impact of their business decisions, providing alternatives with accompanying analytics - Responsible for ensuring that all security, availability, confidentiality and privacy policies and controls are adhered to - Works closely with the accounting team to ensure actual expenses are within budget and recorded appropriately - Partners with the business to ensure alignment and communication

Requirements