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.