What are the responsibilities and job description for the Senior Financial Analyst Lead position at beBee Careers?
Key Responsibilities
- Budget Process Implementation: Develop and implement a comprehensive budgeting process that aligns with strategic business goals. Work closely with cross-functional teams to design and introduce the process.
- Financial Planning & Forecasting: Lead the preparation and coordination of the annual budget, quarterly forecasts, and long-term financial planning. Collaborate with business leaders to gather inputs and ensure alignment with organizational goals.
- Financial Analysis & Reporting: Perform detailed financial analysis to evaluate performance against budget/forecast, identifying key drivers of variances. Prepare and present regular financial reports to senior management, offering actionable insights.
