We are looking for a dynamic FP&A; professional responsible for financial planning, budgeting, forecasting, and analysis to support strategic business decisions and improve financial performance.
Key Responsibilities
- Prepare annual budgets, quarterly forecasts, and long-term financial plans
- Perform variance analysis (Actual vs Budget/Forecast)
- Develop and maintain financial models
- Analyze revenue, cost, and profitability trends
- Prepare MIS reports, dashboards, and management presentations
- Partner with business teams to provide financial insights and recommendations
- Support month-end and year-end closing activities