The FP&A professional is responsible for delivering financial analysis, budgeting, forecasting, and management reporting to support business objectives. This role collaborates with cross-functional teams to evaluate financial performance, identify risks and opportunities, and provide actionable recommendations to leadership. The position plays a key role in driving financial discipline, supporting strategic initiatives, and enhancing planning processes.
- Prepare and maintain annual budgets, quarterly forecasts, and long-range financial plans.
- Analyze financial results, identify variances, and provide explanations to management.
- Develop financial models to support strategic initiatives, investments, and business cases.
- Prepare monthly, quarterly, and annual management reports and presentations.
- Partner with business stakeholders to understand operational drivers and financial impacts.
- Monitor key performance indicators (KPIs) and recommend actions to improve performance.
- Support month-end and year-end financial closing activities as required.
- Identify opportunities to improve financial processes, reporting accuracy, and planning efficiency.
- Conduct ad hoc financial analysis to support decision-making and business growth.
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
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3–7 years of experience in Financial Planning & Analysis, Corporate Finance, Accounting, or related areas (adjust based on seniority).