Financial Planning and Analysis Specialist

DHD Consulting
Any Location, GA
Category Accounting
Job Description
Financial Planning and Analysis Specialist role involves accurately consolidating financial data, providing analysis, and building financial models to support decision making.

Requirements

  • Accurately consolidate monthly actual results, annual business plan, and quarterly forecast
  • Provide financial analysis on actual result variance to Plan and Forecast in timely manner
  • Support recurring business report
  • Maintain strong business partnership by work closely with functional leaders to and provide financial support and analyses
  • Assist in preparing Monthly KPI metrics dashboard
  • Build financial models in various business cases to support decision making for management
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