Added
6 days ago
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Full time
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Related skills

forecasting financial analysis budgeting business case development financial planning & analysis

📋 Description

  • Support financial tracking, reporting, and forecasting across CXAI programs
  • Support monthly forecasting, annual budgeting, and long-term planning
  • Develop and maintain global indirect cost financial planning and analysis
  • Provide finance support, including financial analysis and business case development
  • Validate forecast and budget assumptions across business units and risks
  • Translate financial insights into clear, actionable narratives

🎯 Requirements

  • Strong financial analysis and business case development
  • Experience with forecasting, budgeting, and strategic planning
  • Ability to translate financial insights into executive narratives
  • Develop high-quality executive materials and governance reports
  • Collaboration with leadership to align business and financial strategies
  • English Level: B1 high or above - Mandatory
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