{"@context":"https://schema.org","@type":"JobPosting","title":"FP&A","description":"

Role & responsibilities

Key Responsibilities

Lead annual budgeting, quarterly forecasting, and long-range financial planning processes.
Analyze financial performance, identify trends, and provide actionable insights to support business decisions.
Prepare monthly management reports, variance analyses, and executive presentations.
Develop and maintain financial models to support strategic planning and business growth initiatives.
Partner with business leaders to evaluate financial risks, opportunities, and cost optimization initiatives.
Monitor key financial and operational KPIs, ensuring alignment with organizational objectives.
Support month-end and year-end closing activities through financial analysis and reporting.
Conduct scenario planning, sensitivity analysis, and profitability assessments.
Improve financial planning processes, reporting accuracy, and forecasting methodologies.
Collaborate cross-functionally to drive business performance and support strategic decision-making.

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