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The Lead Financial Reporting Analyst is responsible for delivering high quality financial reporting and analysis that supports strategic decision-making and drives business performance.
- Lead the monthly, quarterly, and year-end close processes, ensuring accuracy, completeness, and adherence to deadlines.
- Prepare financial reporting packages for senior management, including variance analysis, KPIs, and trend insights.
- Develop and maintain complex financial models and dashboards to support forecasting, scenario planning, and strategic initiatives.
- Conduct in-depth variance analysis between actual results and budget/forecast, identifying key drivers and recommending corrective...