JOB HIGHLIGHTS: Leading the preparation of annual budgets, quarterly forecasts, and long-term financial plans. Analyzing actual results against budgets/forecasts and presenting actionable insights to management. Partnering with business units to evaluate performance, cost efficiency, and revenue opportunities. Monitoring KPIs and identifying risks, gaps, and opportunities for growth Preparing management reports, board decks, and ad-hoc analysis for executives. Driving improvements in planning tools, templates, and processes for more accurate, efficient reporting. Ensuring data integrity and alignment across ERP and planning systems. Mentoring and guiding junior FP&A or finance team members.

Financial Planning & Analysis Lead