Analyze and compare actual results with budget and projections to assess financial performance (including operational and financial metrics) on a monthly basis.
Examine historical data, carry out variance analysis, spot patterns, and offer suggestions for enhancements.
In close collaboration with the business and operations team, support and oversee the yearly financial planning process
Prepare consolidated financial statements and management reports in close collaboration with the accounting team to guarantee accurate financial reporting.
Continue building forecasts and models with a solid foundation in financial analysis.
PharmEasy Careers
Skills
Advanced computer abilities, including mastery of Power BI and MS Excel