AM- FPA

Key Responsibilities

* Prepare monthly, quarterly, and annual financial reports and management dashboards.
* Manage budgeting, forecasting, and long-range financial planning activities.
* Perform variance analysis (Budget vs. Actuals, Forecast vs. Actuals) and identify key business drivers.
* Develop and maintain financial models to support business planning and decision-making.
* Analyze revenue, costs, profitability, and operational metrics.
* Partner with business stakeholders to understand financial performance and provide recommendations.
* Support month-end and quarter-end closing activities from an FP&A perspective.
* Prepare presentations and reports for senior leadership.
* Ensure data accuracy and maintain financial planning systems.
* Drive process improvements, automation, and standardization within FP&A.
* Assist in ad hoc financial analysis and strategic projects.