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3 days ago
Job Title: FP&A Lead
">Job Description:
We are seeking a highly analytical and detail-oriented professional to oversee the company's financial planning processes. This role requires a strategic thinker with a strong understanding of business drivers and financial metrics.
- Strategic Financial Planning: Develop the company's annual budget, long-range plans, and rolling forecasts.
- Financial Analysis & Reporting: Prepare, analyze, and present financial results, trends, and key performance indicators (KPIs).
- Business Partnering: Collaborate with department heads to understand business needs, track performance, and drive operational efficiency.
- Variance Analysis: Conduct monthly variance analysis comparing actual results to forecasts and budgets, identifying drivers and recommending corrective actions.
- Executive Reporting: Deliver high-quality presentations and dashboards to support board meetings and executive reviews.
Responsibilities Include:
- Mentor and manage a team of professionals in a fast-paced environment.
- Foster a culture of excellence and continuous improvement within the team.
- Develop and maintain financial models to assess business scenarios, investment opportunities, and risk analysis.
The Ideal Candidate Will Have:
- A CA or MBA degree with 20 years of experience in FP&A, corporate finance, or business finance.
- A proven track record of leading process improvement initiatives.
- A strong understanding of business process mapping with ERP/accounting software experience.
- Excellent analytical and problem-solving skills.
- Effective communication, collaboration, and leadership abilities.
This is an excellent opportunity for a strategic thinker who can provide actionable insights and support decision-making at the highest levels of the organization.
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