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Financial Planning and Analysis
2 weeks ago
Profile Summary:
A results-driven FP&A professional with expertise in budgeting, forecasting, financial analysis, and decision support. Skilled in collaborating with cross-functional teams to deliver data-backed insights, streamline reporting processes, and enhance business performance through strategic financial planning.
Key Responsibilities
- Lead annual budgeting, long-term strategic planning, and AOP cycles.
- Partner with business leaders to drive planning, budgeting, and forecasting.
- Analyze performance vs. AOP, forecast, and prior years to identify trends and variances.
- Prepare performance reports, rolling forecasts, and executive commentaries.
- Provide scenario analysis and actionable recommendations for leadership decisions.
- Develop and automate reporting processes using BI tools (Power BI, Tableau).
- Build financial models for profitability, investment evaluation, and forecasting.
- Support audits with reconciliations, variance explanations, and timely data.
Key Skills
- Strong financial acumen with understanding of FP&A fundamentals and cost drivers.
- Analytical thinking with ability to draw insights and propose recommendations.
- Advanced proficiency in Excel, PowerPoint, ERP; SQL knowledge a plus.
- Accuracy, timeliness, and clear communication across finance and non-finance teams.
