- Financial Leadership: Manage the company’s budgeting, forecasting, and long-term financial planning efforts, aligning with strategic objectives.
- Data-Driven Insights: Provide in-depth financial analysis to support major business initiatives, enhancing decision-making.
- Financial Modeling: Build and maintain comprehensive financial models for accurate forecasting of revenues, expenses, and other metrics.
- Performance Analysis & Reporting: Regularly evaluate financial performance, preparing detailed reports that highlight trends and variances for management.
- Cross-Functional Partnership: Collaborate with department leads to drive financial outcomes and improve operational efficiency.
- Team Development: Mentor and lead a team of financial analysts, fostering a culture of excellence and growth.
- Regulatory Compliance: Ensure all financial activities comply with applicable regulations and internal policies.
- Continuous Improvement: Identify and implement process improvements within FP&A to optimize reporting accuracy and analytical rigor.
- Educational Background: A relevant degree (Finance, Accounting)
- Professional Experience: Proven track record as an FP&A/ Finance Manager or similar role.
- Technical Proficiency: Strong knowledge of financial software and Excel.
- Analytical Skills: Strong analytical abilities with excellent problem-solving and communication skills.