Asst Manager – Planning & Reporting

• Budgeting, Forecasting & Planning • Coordinate and prepare monthly, quarterly, and annual budgets and forecasts • Submit and manage planning data in SAC systems • Review forecasts and budgets for accuracy and consistency • Communicate financial risks, variances, and action plans • Financial Analysis & Reporting • Perform detailed variance analysis on revenue and costs • Prepare financial reports and dashboards • Provide monthly commentary and insights to FP&A teams • Analyze client revenue, t…

This job is sourced from our partner network. You are applying through the Job Direction portal.