Lead - Financial Planning & Analysis (FP&A)

Overview

The role involves leading financial planning and analysis activities within the organization, focusing on budgeting, forecasting, performance review, and process enhancement to support strategic decision-making.

Main Responsibilities

• Aggregate and prepare budgets for the overall entity and its diverse business units, ensuring alignment with strategic goals.
• Create rolling forecasts influenced by business outcomes and external market conditions.
• Plan capital expenditures and equity infusion strategies.
• Engage actively with stakeholders to acquire necessary inputs and validate underlying assumptions.
• Develop monthly financial summaries for Management’s assessment.
• Conduct variance analysis comparing actuals against budgets and forecasts, identifying primary performance drivers.
• Deliver insightful recommendations and highlight actionable insights to senior leadership based on financial data.
• Assist with business review sessions, presenting data-driven findings.
• Monitor key performance indicators (KPIs) and suggest remedial actions for areas showing underperformance.
• Spot opportunities to automate and optimize financial workflows and data reporting.
• Incorporate industry best practices to enhance data governance and reporting accuracy.
• Collaborate with business units, accounting teams, and leadership to integrate financial perspectives.
• Handle special analytical assignments and respond to ad-hoc information requests from executives.
• Guarantee compliance with financial policies and help facilitate internal and external audits.