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P4 Lead - FP&A;

About The Team

The Financial Planning & Analysis (FP&A;) team is at the heart of our organization's financial strategy and decision-making. Operating in a dynamic and entrepreneurial setting, this team collaborates closely with key stakeholders, including the CFO, business finance heads, and controller heads, ensuring robust financial insights and actionable analytics. With a focus on data-driven solutions, process optimization, and strategic planning, the FP&A; team plays a critical role in shaping financial outcomes, driving efficiencies, and delivering impactful business value.

About The Role

As a Lead – FP&A;, you will play a pivotal role in bridging financial acumen with strategic decision-making. Reporting to the Senior Member in the FP&A; team, you will serve as a trusted advisor to business teams, providing detailed analytics, financial models, and interactive dashboards that underpin leadership reviews and decision support.



Your expertise will help drive key business KPIs, expense management, and cost improvements, all while identifying opportunities for simplification and automation. This is a highly visible position, granting you the chance to work with senior stakeholders to influence business outcomes and strengthen the financial performance of the organization.

Responsibilities:

Driving job responsibilities including detailed analytics,
Motivated by a fast-paced and highly entrepreneurial workplace
Stakeholder Management Experience
Data cleaning, transformation, exploration and analysis
Creation of interactive dashboards for management reporting purposes
Evaluate financial performance by comparing and analyzing actual results with plans and forecasts for regular leadership reviews
Analyze financial data – and create financial models for decision support
Create financial models & interactive dashboards for decision s

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