Specialist - FP & A

Expense Management

• Annual planning cycle / Rolling Forecasts
  • Development annual budgets and monthly rolling forecasts with variance commentary reporting
  • Front end discussions with Service Delivery and Functions to prepare annual budgets and monthly forecast
• Monthly Performance
  • Ensure all expense variances are accurately reported and in line Business / Management expectations
  • Ensure all Financial information and drivers are tracked for Management reporting
  • Track and report all financial & non-financial drivers
  • Periodic variance analysis and reviews working with budget owners.
• Partner with central team for all consolidation and monthly variance reporting

Revenue Management

• Annual planning cycle / Rolling Forecasts
  • Development annual budgets and monthly rolling forecasts with variance commentary reporting
  • Facilit...