Maxsearch

Financial Planning and Analysis

• Lead and consolidate the company’s budgeting process.
• Lead and consolidate monthly forecasting cycles.
• Support the development and consolidation of the long-term plan.
• Prepare actuals-versus-budget and actuals-versus-forecast analyses.
• Model financial scenarios based on senior leadership’s needs.
• Prepare executive results presentations for leadership and the Board of Directors.
• Consolidate monthly EBITDA preliminary figures.
• Monitor and consolidate the company’s financial targets.
• Contribute to the continuous improvement of financial planning processes.

Explore Senior FP&A Analyst at Maxsearch. Review requirements and application details.