We are looking for an experienced FP&A; (Financial Planning & Analysis) professional to support financial planning, budgeting, forecasting, and business performance analysis. The ideal candidate should have robust commercial finance experience and be capable of delivering meaningful financial insights to senior leadership to support strategic decision-making.This role involves working closely with Finance and Business teams to prepare budgets, forecasts, management reports, and executive presentations while ensuring accurate financial reporting and performance tracking.
Key Responsibilities
- Support annual budgeting, financial forecasting, and long-term business planning. • Prepare and consolidate P&L; forecasts, financial reports, and key business KPIs. • Partner with Finance teams to analyze business performance, identify trends, risks, and opportunities. • Coordinate forecast updates (Latest View) and consolidate business inputs. • Prepare monthly management reports,
executive summaries, and board presentations. • Perform financial modeling, scenario planning, and sensitivity analysis to support business decisions. • Ensure consistency and best practices across financial planning and reporting processes. • Support internal and external financial reporting activities. • Provide ad hoc financial analysis and business insights for senior leadership. • Collaborate with cross-functional stakeholders to improve reporting accuracy and planning effectiveness.