Financial Planning and Analysis Specialist

1. Assist in annual budgeting and periodic forecasting processes. 2. Develop and maintain financial models to project business performance. 3. Conduct variance analysis between actuals, forecasts, and budgets. 4. Analyze revenue, cost, and profitability trends; identify key performance drivers. 5. Support strategic initiatives and scenario planning 6. Collaborate with cross-functional teams (Operations, Sales, Marketing, HR, etc.) to understand business dynamics. 7. Provide data-driven recommen…