Senior Financial Analyst

Key Responsibilities Financial Planning, Budgeting & Forecasting (OPEX) - Lead the annual OPEX budget preparation, consolidating inputs from cost center managers and validating assumptions with leadership. - Prepare and maintain Business Plan (BP) and Rolling Estimate (RE) submissions in line with corporate calendars and guidelines. - Monitor budget utilization throughout the year, identifying trends, risks, and opportunities for cost optimization. - Develop expense projections and variance ana…