Looking for an experienced FP&A; qualified with strong expertise in financial planning, budgeting, forecasting, reporting, and business performance analysis.
Key Responsibilities
•
Manage budgeting, forecasting, and financial planning.
•
Prepare P&L; forecasts, management reports, and KPIs.
•
Perform variance analysis, financial modeling, and scenario analysis.
•
Analyze business performance, risks, and opportunities.
•
Prepare executive reports and presentations.
•
Provide financial insights and ad-hoc analysis to senior leadership.
•
Collaborate with Finance and cross-functional teams to improve reporting and planning processes.