Lead FP&A

Role Overview

We are looking for a highly motivated and detail-oriented FP&A professional to join our finance team. This role requires deep expertise in financial planning , budgeting , forecasting , variance analysis , and strategic business support . The ideal candidate should possess strong analytical skills, business acumen, and the ability to drive process improvements and decision-making through insightful financial analysis.

Key Responsibilities

A) Financial Planning & Analysis (FP&A)

• Lead and support annual budgeting , rolling forecasts , and scenario / simulation planning
• Develop and deliver monthly, quarterly, and annual management reports , including variance analysis with meaningful commentary
• Conduct deep-dive analysis on cost centers, P&L, revenue, and expense drivers
• Prepare presentations and ad-hoc financial analysis for leadership teams and senior stakeholders
• Perform capital expenditure forecasting and monitor budget utilization
• Collaborate with business teams on cost-benefit analyses and process efficiency initiatives
• Handle ad-hoc queries, financial data reconciliation , and custom reporting requirements
• Ensure high-quality, timely financial support for all internal stakeholders

B) Competencies & Capabilities

C) Continuous Improvement

D) Desirable Skills

E) Qualifications & Experience

F) What's Required to Succeed in This Role

Skills Required

Data Analysis, Financial Analysis, Financial Planning, Hyperion, Analytical, Automation