[´ã´ç¾÷¹«] • Manages financial planning, budgeting, and forecasting. • Creates variance analysis reports and financial models. • Leads real-time financial performance monitoring. • Escalates any financial issues to management. • Sets and tracks key performance indicators (KPIs) and objectives. • Completes market research and comparable company analysis. • Recommends strategies for increasing financial performance. • Presents detailed monthly financial reports to managers. • Uses popular financial planning and analysis software. • Manages more-junior financial planning analysts. • Collaborates with senior members of the accounting and finance teams.
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