Develop and maintain financial models to support budgeting, forecasting, and long-term strategic planning efforts.
Analyze financial performance, identify trends, and provide actionable insights to drive business decision-making.
Prepare monthly, quarterly, and annual financial reports and presentations for senior management and key stakeholders.
Collaborate with cross-functional teams to gather relevant data and inputs for financial analysis and reporting.
Lead the annual budgeting process, including coordinating inputs from various departments, reviewing budget assumptions, and preparing budget presentations.
Conduct variance analysis to identify key drivers of financial performance and recommend corrective actions as needed.
Preparation of Budget Presentations and other ad hoc financial analyses.
Stay abreast of industry trends, economic factors, and regulatory changes that may impact the company's financial performance.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Finance, Analyst, and Advertising
Industries
Marketing Services
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