and forecasting cycles, leveraging Anaplan to build robust models. Partner with wider business stakeholders to drive strategic... insights, identify variance drivers for working capital, and provide data-driven recommendations that influence decision-making...
and forecasting cycles, leveraging Anaplan to build robust models. Partner with wider business stakeholders to drive strategic... insights, identify variance drivers for working capital, and provide data-driven recommendations that influence decision-making...
planning systems, including tools such as Anaplan, helping drive continuous improvement across FP&A processes. ○ Partner... decision making. ○ Translate complex financial data into clear, meaningful insights and presentations for senior stakeholders...
by leveraging data and analysis to inform decisions in support of profitable growth, balancing regional and total company goals... with our Accounting team to understand results and provide data. Work closely with the sales and operations teams to build, validate...
and financial modelling, including NewDay's Anaplan model. By providing clear, actionable insight into business performance... financial models, forecasts and planning tools, including supporting the ongoing development of Anaplan. Provide commercial...
someone that has supported a finance function in Business Intelligence and Data Analytics enablement (Power BI is also used) but is keen.... Participate in testing and deployment of new functionality and enhancements. Data Management Work with Finance and Data teams...
GM with data-driven recommendations on where to lean in, course-correct, or reallocate investment. Support M&&semi... leader — comfortable operating as a trusted advisor, not just a reporting analyst. Strong financial modeling...
financials. We need timely, accurate, and scalable financial data to be compliant with regulations and make strategic business... group of two Senior Finance Business Partners and an Analyst. Your core focus will be supervising team output and leaning...