Position Overview
Key Responsibilities:
Financial Planning & Analysis (FP&A): Lead the FP&A function, providing strategic financial planning and analysis to support business decisions. Develop, implement, and manage financial models and forecasts to drive company performance. Conduct variance analysis to identify trends, risks, and opportunities. Budgeting and Forecasting: Oversee the annual budgeting process, ensuring alignment with strategic objectives. Collaborate with department heads to prepare and manage budgets. Provide regular updates and reforecasts based on business performance and market conditions. Dashboards and Reporting: Design and maintain comprehensive financial dashboards to monitor key performance indicators (KPIs). Ensure timely and accurate financial reporting to the executive team and board of directors. Develop and pres...