Financial Planning & Forecasting
- Lead the preparation of annual budgets, quarterly forecasts, and long-term financial plans.
- Develop financial models and scenario analyses to support business planning and decision-making.
- Partner with business units to gather inputs and challenge assumptions.
Financial Analysis & Reporting
- Analyze financial results, variances, and trends to provide insights and recommendations to management.
- Prepare monthly/quarterly management reports and board presentations.
- Monitor KPIs and key business drivers to track performance against targets.
Business Partnering
- Work closely with department heads to support operational and strategic initiatives.
- Provide financial advice and recommendations to support business growth and cost optimization.
- Translate financial data into actionable insights for non-finance stakeholders.
Process Improvement & Leadership
- Drive continuous improvements in FP&A processes, systems, and reporting.
- Ensure accuracy, timeliness, and efficiency in financial analysis and reporting.
Qualifications & Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field (CPA/CA/CFA is a plus).
- At least 7–9 years of relevant experience in FP&A, financial analysis, or corporate finance, with prior leadership exposure.
- Strong analytical, financial modeling, and problem-solving skills.
- Excellent communication and presentation skills, with ability to influence stakeholders.
- Detail-oriented, proactive, and able to thrive in a fast-paced environment.
#J-18808-Ljbffr
Follow us on social media