Job Description
Drive strategic financial insights as a Financial Planning and Analysis Manager with a focus on Security Solutions. This role centers around financial reporting, forecasting, and supporting business growth initiatives.
Reporting to the VP of Finance, youll engage with various business verticals, delivering critical insights and supporting financial planning processes. Your expertise in budgeting, forecasting, and analytical problem solving will be key to refining revenue models and ensuring accurate business projections.
Key Responsibilities:
Analyze P&L variances against budgets and forecasts
Refine revenue forecasting models for product trends
Provide financial insights for strategic decision making
Assist in budgeting and process improvements initiatives
Collaborate with regional leads on revenue opportunities
Requirements:
Chartered Accountant, CPA, or MBA required
Experience with Hyperion and...
Reporting to the VP of Finance, youll engage with various business verticals, delivering critical insights and supporting financial planning processes. Your expertise in budgeting, forecasting, and analytical problem solving will be key to refining revenue models and ensuring accurate business projections.
Key Responsibilities:
Analyze P&L variances against budgets and forecasts
Refine revenue forecasting models for product trends
Provide financial insights for strategic decision making
Assist in budgeting and process improvements initiatives
Collaborate with regional leads on revenue opportunities
Requirements:
Chartered Accountant, CPA, or MBA required
Experience with Hyperion and...
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