FP&A (Financial Planning & Analysis) Specialist
- Develop and maintain financial models to support strategic planning and forecasting
- Analyze financial performance and provide insights to management
- Prepare and analyze monthly, quarterly and annual financial statements
- Monitor and analyze financial trends and provide recommendations
- Develop and maintain financial planning and analysis processes
- Prepare and analyze budget vs. actuals
- Develop and maintain financial dashboards
- Analyze and report on key performance indicators
- Develop and maintain financial reports
- Analyze and report on capital investments
- Develop and maintain financial forecasting models
- Analyze and report on cash flow
- Develop and maintain financial analysis tools
- Prepare and analyze financial projections
- Develop and maintain financial models for pricing and profitability
- Analyze and report on financial risks and opportunities
- Develop and maintain financial models for strategic planning
- Prepare and analyze financial presentations for management
- Develop and maintain financial models for mergers and acquisitions
- Analyze and report on financial performance of business units
- Develop and maintain financial models for capital budgeting
- Analyze and report on financial performance of competitors
About Adeo Services (WKD)
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