Lead - Insights & Planning

The FP&A Lead is responsible for driving financial planning, analysis, and reporting across

business units. This role partners closely with BU heads and Operations teams to deliver

insights that shape strategic decisions. The Lead will own P&L analysis, lead forecasting and

budgeting cycles, and support planning and reporting.

Key responsibilities

• Own BU-level P&L analysis and reporting
• Partner with Business Heads and Operations teams to drive financial performance
• Lead budgeting, forecasting, and variance analysis
• Develop financial models
• Present insights to senior leadership
• Drive automation and process improvements in planning and reporting

Key skills