Job Description
Job Description
KEY RESPONSIBILITIES:
- Lead the annual budgeting and long-range planning processes in collaboration with executive leadership
- Develop, maintain, and improve financial models and forecasting tools
- Prepare and deliver monthly and quarterly financial performance reports, including variance analysis, KPIs, and dashboards
- Partner with business units and department heads to provide financial guidance and support operational decision-making
- Analyze financial results, trends, and key performance metrics to identify risks and opportunities
- Support cash flow forecasting, scenario modeling, and capital planning
- Provide business case analysis for new initiatives, investments, and projects
- Ensure timely, accurate, and consistent financial reporting and data integrity
- Drive process improvements and best practices in FP&A and reporting
- Manage and mentor a small team of analysts (if applicable)
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