Financial Planning and Analysis

Key Responsibilities :

• Lead budgeting, forecasting, and variance analysis to support business decisions.
• Develop and maintain financial models for scenario planning and long-term strategy.
• Monitor actual financial performance against budgets and forecasts, providing actionable insights.
• Perform cost control, margin analysis, and profitability assessments across business units.
• Collaborate with business leaders to align financial planning with strategic objectives.
• Prepare management reports, dashboards, and presentations for leadership and stakeholders.
• Identify opportunities for process improvements, automation, and enhanced reporting.
• Support investment evaluation, capital expenditure analysis, and ROI assessments.
• Mentor and guide junior analysts, fostering a high-performing FP&A team.

Preferred Qualifications :

Skills Required

Financial Forecasting, Budgeting, Variance Analysis, Financial Modeling, Cost Control, margin analysis