Financial Planning & Analysis Specialist

Job Description

• Collaborate with the team for data gathering of business lines and departments topline and bottom-line budget.
• Assist in developing budgets and forecasts in verticals and categories layers.
• Follow up and update budget file proposals and validate calculations' accuracy for finalizing the budget.
• Update monthly financials and KPIs of budget file.
• Assist in providing ad hoc reports.
• Provide presentation of board deck and budget review slides.
• Assist in budget control.