Financial Analyst, Enterprise FP&A
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Roles &
Responsibilities
Support the Senior Director, Enterprise FP&A in enterprise forecasting and planning, including the annual operating plan, quarterly forecasts, monthly outlooks, and long-range planning.
Consolidate forecasts across business units and corporate functions and analyze changes in revenue, EBITDA, margins, operating expenses, and other key financial metrics, including year-over-year performance and growth trends.
Analyze actual and forecasted financial performance, partneri…
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