FP&A Planning, Budgeting and Business Performance Reporting Team Member

Role Overview

The role involves leading monthly MIS, management reporting, and business performance reviews, driving annual budgeting, and performing detailed variance analysis. The team member will partner with business leaders and cross-functional teams to provide financial insights and improve overall business performance.

What You Will Do

Responsibilities include leading monthly MIS, driving annual budgeting, performing variance analysis, developing financial models, and supporting leadership presentations.

Why It Might Be a Fit

The ideal candidate will have an entrepreneurial mind-set, innovation focus, and outcome orientation, with skills in accounting, competitor financial analysis, SAP reports, and variance analysis.

Requirements

• Accounting
• Competitor Financial Analysis
• SAP Reports
• Variance Analysis