
Financial Planning Expert
19 hours ago
The primary role of this position is to support revenue planning and reporting processes within the organization.
Key Responsibilities- Revenue Planning: Collaborate with business partners to create and maintain accurate forecasts and annual plans. Ensure timely completion of monthly and quarterly forecasting processes.
- Process Improvement: Identify opportunities to enhance efficiency, accuracy, and performance in financial reporting and planning processes.
- Data Analysis: Partner with finance and demand planning teams to develop tools and reports for streamlined forecasting and accurate reporting.
- Collaboration: Work closely with accounting teams to ensure accurate accruals for key revenue recognition and contra items at month and quarter-end.
This role requires strong analytical, communication, and collaboration skills. A detail-oriented approach and willingness to learn are also essential for success.
Requirements:
- Strong understanding of financial planning and analysis principles
- Excellent analytical and problem-solving skills
- Ability to communicate complex financial data effectively
- Collaborative mindset and strong interpersonal skills
- Attention to detail and organizational skills
Benefits: This role offers a dynamic work environment, opportunities for growth and development, and a competitive compensation package.
Notes: This job description has been reformatted for clarity and ease of reading. The company name and other identifying information have been removed for confidentiality purposes.
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