Job Description
Elevate your career as a Financial Planning and Analysis Manager focusing on Security Solutions. This position emphasizes financial reporting and forecasting to drive business growth initiatives.
Reporting to the VP of Finance, you will provide critical insights across various business verticals. Your ability in budgeting, forecasting, and analytical problem solving will be essential in refining revenue models and ensuring accurate projections. Collaborating with regional leads, you will influence key business decisions.
Key Responsibilities:
• Analyze P&L variances against established budgets
• Refine revenue forecasting models based on product trends
• Provide financial insights for strategic decision-making
• Assist in budgeting and process improvement initiatives
• Collaborate with regional leads on identifying revenue opportunities
Requirements:
• Chartered Accountant, CPA, or MBA required
• Experience with Hyperion and Oracle financial systems
• S...
Reporting to the VP of Finance, you will provide critical insights across various business verticals. Your ability in budgeting, forecasting, and analytical problem solving will be essential in refining revenue models and ensuring accurate projections. Collaborating with regional leads, you will influence key business decisions.
Key Responsibilities:
• Analyze P&L variances against established budgets
• Refine revenue forecasting models based on product trends
• Provide financial insights for strategic decision-making
• Assist in budgeting and process improvement initiatives
• Collaborate with regional leads on identifying revenue opportunities
Requirements:
• Chartered Accountant, CPA, or MBA required
• Experience with Hyperion and Oracle financial systems
• S...