Senior Analyst, Business Performance - FP&A

من الإعلان الأصلي

US Accountabilities Financial Planning, Forecasting, and Analysis Partner with Development, Engineering, Construction, Technical Sales, Corporate Finance, and FP&A teams to support financial planning, forecasting, and reporting across the development pipeline. Lead annual budgeting and periodic forecasting cycles, coordinating with stakeholders to ensure financial plans align with business priorities. Build and maintain driver-based financial models to assess project economics, capital requirements, resource needs, and anticipated business outcomes. Conduct monthly variance analysis, identify…