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