Job Description
Financial Planning:
- Lead and continuously improve core FP&A processes.
- Focus on budgeting, forecasting, and variance analysis.
- Support the management of the company's financial health.
Business Partnership:
- Partner with department leads on budgets and forecasts.
- Develop and track key performance indicators.
- Offer actionable insights to improve performance.
Reporting and Analysis:
- Prepare monthly management reports.
- Translate complex analyses into clear narratives.
- Provide insights into the numbers.
About Onebrief
Onebrief is collaboration and AI-powered workflow software designed specifically for military staffs, making the staff as a whole faster, smarter, and more efficient.