1 of 1 GAP Analysis Jobs in Shropshire

Opportunity FP&A team drives the divisional forecast, bottom-up annual budgeting and strategic planning processes as well as delivering operating plan variance/gap analysis and assisting on ad-hoc/special projects. We exist to help the company make intelligent, data-driven decisions through financial analysis … production time, on-time output delivery to stated deadlines (month-end, reforecasts, budget, 5YSP); Optimally leverage data and technology enabling seamless data flow and analysis (simplicity); Reducing FP&A Cycles; Plan and Analyse data faster along with increased flexibility in the Financial Planning process; Providing better decision support to More ❯