Automate variance analysis to understand trends over time and between plan scenarios (budget/forecast/actuals). Refine forecasting assumptions through a data-focused approach. Provide key reporting and analysis to the FP&A business partnership...
Automate variance analysis to understand trends over time and between plan scenarios (budget/forecast/actuals). Refine forecasting assumptions through a data-focused approach. Provide key reporting and analysis to the FP&A business partnership...