FP&A & Pricing Head | Scrabble
Posted on July 20, 2023
Job Description
<div>Financial Planning and Analysisincluding budgeting , forecasting, operational metricstracking andreporting for Business functions including recommendations for improvement.</div>
<div>• Monthly reporting and variance analysis</div>
<div>• Assess and evaluate financial performance of organization with regard to longterm operational goals, budgets and forecasts. Provide Short and Long term insight and recommendations to both short-term and long-term growth plan for the Business</div>
<div>• Analyze financial data and create financial models for decision support</div>
<div>• Prepare for regular leadership reviews along business drivers</div>
<div>• Pricing support to the commercial and BD teams</div>
<div>• Evaluate financial performance by comparing and analyzing actualresults with plans and forecasts</div>
<div>• Work closely with the accounting team to ensure accurate financial reporting and closing process</div>
<div>• Track account receivables to drive timely collections and drive CFOA goals</div>
<div>• Utilization, Realization and Project profitability analysis to help business partners for takingmeasures to improve their performance</div>
<div>• Reviewing financial information proactively, identifying exceptions/inconsistencies, initiatingaction, and follow-up with various stakeholders</div>
<div>• Own and drive reporting requirements for Shareholders and other external stakeholders</div>