FPNA

Core Responsibilities

• Budgeting & Forecasting
• Develop annual budgets and periodic forecasts.
• Track performance vs. budget, identify variances, and explain causes.
• Financial Modeling
• Build and maintain financial models to assess business scenarios.
• Support long-term planning and investment decisions.
• Reporting & Analysis
• Prepare monthly / quarterly management reports.
• Analyze financial statements and key metrics (e.g., revenue growth, margins, cash flow).
• Highlight risks and opportunities.
• Business Partnering
• Collaborate with department heads to understand operations and align financial goals.
• Provide insights to improve efficiency and profitability.
• Strategic Support
• Support M&A analysis, capital allocation, and strategic initiatives.
• Conduct market or competitor analysis when relevant.