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Overview
We are seeking an experienced FP&A; professional to support the General & Administrative (G&A;) function by managing the Operating Expense (OPEX) line within the P&L.; The ideal candidate will have strong financial planning and analysis experience, a deep understanding of P&L; management, and the ability to provide meaningful business insights through financial analysis.
This role requires a highly analytical individual who can partner with business leaders, own budgeting and forecasting activities, perform detailed variance analysis, and confidently present financial results and recommendations to senior leadership, including CFOs.
Responsibilities
- Own and manage the G&A; Operating Expense (OPEX) portion of the P&L.;
- Lead monthly financial reviews, including detailed variance analysis (Actuals vs Budget, Forecast, and Prior Year).
- Support and actively participate in the Annual Operating Plan (AOP), budgeting, and forecasting processes.
- Identify key business drivers behind financial performance and provide actionable insights to stakeholders.
- Partner closely with Finance Business Partners and G&A; functional leaders to understand cost drivers and improve financial performance.
- Prepare executive-level presentations and communicate financial performance to senior leadership, including CFOs and leadership panels.
- Ensure accuracy of financial reporting during the month-end close process while providing analytical commentary beyond reporting.
- Monitor spending trends, identify risks and opportunities, and recommend corrective actions.
- Drive continuous improvement in financial planning, reporting, and analytical processes.
Qualifications
- Bachelor's degree in Finance, Accounting, or related field (ACCA/CIMA part-qualification preferred).
- Proficiency in SAP and Excel.
- Strong analytical and reconciliation skills.
- Experience in international finance operations is a plus.
- Ability to communicate effectively across geographies and teams.
- High attention to detail and ability to manage multiple recurring deliverables.
- Hands-on experience with Budgeting, Annual Operating Planning (AOP), and Forecasting.
- Strong understanding of P&L; structure and financial statements.
- Experience performing detailed financial and variance analysis.
- Good knowledge of accounting principles and month-end close activities.
- Excellent analytical and problem-solving skills.
- Strong communication and presentation skills with experience presenting financial insights to senior leadership.
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