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Financial Performance Manager
3 weeks ago
We are seeking a highly skilled Financial Analyst to support our Global Financial Services team. In this role, you will work closely with various stakeholders to develop and report on financial and operational performance metrics, drive process improvements, and enhance controls.
Responsibilities- Support the development of financial and operational performance metrics, including OPEX and headcount forecasts.
- Collaborate with data sources to identify basic control risks, evaluate their impact, and propose changes to remediate gaps.
- Develop and report on financial and operational performance metrics to senior management.
- Support in monthly/quarterly financial closing activities, working closely with business and accounting teams.
- Provide timely inputs for monthly and quarterly business reviews, facilitating data analysis and follow-up discussions with business leaders.
- Perform ad-hoc business analyses, financial modeling, and present recommendations to senior management on strategic decisions and future initiatives.
- Demonstrate a strong understanding of accounting principles and internal controls.
- Responsible for framing and delivering team objectives, driving process improvements to enhance controls.