Team Member - FP&A - Planning, Budgeting and Business Performance Reporting

Responsibilities Support the preparation of monthly MIS, management reports, and performance dashboards by consolidating financial and operational data from various sources. Assist in annual budgeting, rolling forecasts, and long-range planning exercises by collecting inputs, validating data, and maintaining planning templates. Perform variance analysis of actual performance against budget, forecast, and prior periods, highlighting key business drivers and trends. Support the preparation of fin…