SUMMARY OF THE OVERALL JOB
• Extract, Collate, Consolidate and analyze financial data (budgets, income statement forecasts, etc) taking into account the company's goals and financial standing
• Provide creative alternatives and recommendations to increase revenues, reduce costs and improve financial performance
• Assemble and summarize data to structure sophisticated reports on financial status and risks
• Support the FP&A Manager in developing and maintaining financial models and analytical tools.
• Conduct business studies on past, future, and comparative performance and develop forecast models
• Track and determine financial status by analyzing actual results in comparison with forecasts
• Reconcile transactions by comparing and correcting data • Consult with management to guide and influence long-term and strategic decision-making
• Work with businesses to improve key performance indicators • Drive process improvement and policy development initiatives that impact the function
• Participate in the fund raise and due diligence activities