Job Description
Enhance financial operations as a Financial Analyst, focusing on reporting, forecasting, and analysis for a dedicated division. Collaborate with FP&E leadership to drive financial performance insights.
As part of CTDI, you will support financial operations across reporting and forecasting tasks. Your role includes preparing daily and monthly P&L reporting, conducting trend analysis, and maintaining financial models while ensuring data integrity. Collaborating with business leaders, you will facilitate the annual budgeting process and ongoing forecasting.
Key Responsibilities:
• Support financial operations through reporting and analysis
• Prepare and analyze daily and monthly P&L statements
• Collaborate with leadership to validate forecasts
• Conduct trend analysis to identify key business drivers
• Develop financial models to aid decision-making
Requirements:
• Experience with financial planning tools, such as Essbase
• Familiarity with ERP systems like ...
As part of CTDI, you will support financial operations across reporting and forecasting tasks. Your role includes preparing daily and monthly P&L reporting, conducting trend analysis, and maintaining financial models while ensuring data integrity. Collaborating with business leaders, you will facilitate the annual budgeting process and ongoing forecasting.
Key Responsibilities:
• Support financial operations through reporting and analysis
• Prepare and analyze daily and monthly P&L statements
• Collaborate with leadership to validate forecasts
• Conduct trend analysis to identify key business drivers
• Develop financial models to aid decision-making
Requirements:
• Experience with financial planning tools, such as Essbase
• Familiarity with ERP systems like ...
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