About The Opportunity
You will serve as a trusted financial advisor to the business, providing actionable insights that support operational plans, budgeting, forecasting, and strategic initiatives.
Working closely with business leaders, you will evaluate commercial opportunities, monitor performance, and lead finance projects that drive value.
* Deliver financial analysis and insights to support business units, projects, and initiatives.
* Lead budgeting, forecasting, and long-range planning processes.
* Collaborate with stakeholders to assess commercial strategies and enhance member value.
* Monitor performance through key performance indicators (KPIs) and dashboards, driving continuous improvement.
* Foster strong relationships across the business, becoming a respected finance expert.
* Conduct scenario modeling and develop business cases to inform strategic decisions.
* Support and maintain Anaplan pages for reporting and analysis.
* Lead and contribute to finance projects aligned with broader business objectives.