About this role
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. • 3–7 years of experience in Financial Planning & Analysis, Corporate Finance, Accounting, or related areas (adjust based on seniority).