Key Responsibilities
Financial Planning & Forecasting
- Lead annual budgeting, rolling forecasts, and long-range financial planning processes
- Develop financial models to support business initiatives, investments, and scenario analysis
- Monitor financial performance vs. budget and forecast, identifying risks and opportunities
Management Reporting & Analysis
- Prepare monthly management reports, dashboards, and KPI analysis for senior leadership
- Analyze revenue, cost structures, margins, and operating expenses
- Provide clear insights and actionable recommendations to business stakeholders
Business Partnering
- Act as a finance business partner to department heads and cross-functional teams
- Support strategic planning, pricing decisions, and cost optimization initiatives
- Translate financial data into business insights for non-finance audiences
Process Improvement & Systems
- Improve FP&A processes, reporting efficiency, and financial controls
- Support ERP, BI, or planning tool enhancements and automation initiatives
- Ensure data accuracy, consistency, and transparency across reports
Team & Stakeholder Management
- Manage and mentor FP&A analysts (if applicable)
- Collaborate with Accounting, Operations, Sales, and other functions
- Support ad-hoc analysis and executive presentations as needed
