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Financial Planning and Analysis Specialist
DHD Consulting
Any Location, GA
Category
Accounting
Apply for Job
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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