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forecasting financial modeling netsuite excel fp&a📋 Description
- Act as primary finance liaison to Consumer Services leadership.
- Provide financial guidance, scenario modelling, and analysis for initiatives.
- Develop and monitor KPIs for Consumer Services; flag trends and risks.
- Assist annual budgeting and quarterly forecasting for Consumer Services.
- Prepare and analyze reports for Consumer Services performance.
- Support investor relations materials and executive reporting packages.
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