Job Description
Join our client’s Finance team as a Financial Planning Analyst focused on cash management and financial forecasting. Support strategic financial decisions through analysis, budgeting, and reporting.
In this role, you'll assist with cash flow forecasting and investment models, providing in-depth analysis to support critical treasury decisions. Collaborate across departments to manage corporate share transactions and maintain documentation, while supporting P&L budgeting and identifying variances. You will leverage your analytical skills and financial expertise to drive performance management and improve reporting efficiency.
Key Responsibilities: • Prepare cash flow and investment forecasts with thorough analysis • Monitor daily cash positioning to optimize liquidity • Collaborate on corporate share registry management and reporting • Assist with P&L budgeting across various business units • Analyze financial results against budget and provide insights
Require...
In this role, you'll assist with cash flow forecasting and investment models, providing in-depth analysis to support critical treasury decisions. Collaborate across departments to manage corporate share transactions and maintain documentation, while supporting P&L budgeting and identifying variances. You will leverage your analytical skills and financial expertise to drive performance management and improve reporting efficiency.
Key Responsibilities: • Prepare cash flow and investment forecasts with thorough analysis • Monitor daily cash positioning to optimize liquidity • Collaborate on corporate share registry management and reporting • Assist with P&L budgeting across various business units • Analyze financial results against budget and provide insights
Require...
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