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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>&bull; Monthly reporting and variance analysis</div> <div>&bull; 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>&bull; Analyze financial data and create financial models for decision support</div> <div>&bull; Prepare for regular leadership reviews along business drivers</div> <div>&bull; Pricing support to the commercial and BD teams</div> <div>&bull; Evaluate financial performance by comparing and analyzing actualresults with plans and forecasts</div> <div>&bull; Work closely with the accounting team to ensure accurate financial reporting and closing process</div> <div>&bull; Track account receivables to drive timely collections and drive CFOA goals</div> <div>&bull; Utilization, Realization and Project profitability analysis to help business partners for takingmeasures to improve their performance</div> <div>&bull; Reviewing financial information proactively, identifying exceptions/inconsistencies, initiatingaction, and follow-up with various stakeholders</div> <div>&bull; Own and drive reporting requirements for Shareholders and other external stakeholders</div>
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