Financial Planning and Analysis - Data Transformation -Associate

Manage annual and ongoing financial planning for product areas, including month-end performance, forecasting, consumption/demand planning, budgeting, billing, trend reviews, and exception reporting. Deliver efficiency reporting, analytics, and strategy outputs while creating financial business cases to support investment decisions. Analyze, prepare, and reconcile accounting and technical data to produce clear, actionable reports, monitor key metrics, and drive data quality initiatives. Design and enhance reports and dashboards to deliver financial results efficiently to senior leadership, perform variance analysis to identify key drivers, and strengthen controls by introducing automation. Partner with business stakeholders and technology teams to define requirements for scalable data solutions and support delivery governance across the lifecycle.