AM/B2

Role Summary

We are seeking a highly motivated FP&A professional to support financial planning, budgeting, forecasting, reporting, and business performance analysis. The ideal candidate will partner with finance and business stakeholders to provide insights that drive strategic decision-making and operational efficiency.

Key Responsibilities

• Prepare annual budgets, quarterly forecasts, and long-range financial plans.
• Perform financial planning and analysis activities to support business objectives.
• Conduct variance analysis by comparing actual results against budgets and forecasts.
• Prepare monthly management reports, dashboards, and financial presentations.
• Support month-end close activities and ensure timely financial reporting.
• Analyze business performance, identify trends, risks, and opportunities.
• Develop financial models and scenario analyses for strategic decision-making.
• Collaborate with cross-functional teams to gather and validate financial data.
• Monitor key performance indicators (KPIs) and provide actionable insights.
• Ensure compliance with financial policies, controls, and reporting standards.
• Drive process improvements and automation initiatives within FP&A activities.

Key Competencies

• Financial Planning
• Budgeting & Forecasting
• Financial Analysis
• Variance Analysis
• Management Reporting
• Month-End Close
• Business Performance Analysis
• Financial Modeling
• Data Analysis
• Stakeholder Management