Step into a pivotal role as a Financial Planning and Reporting Lead with our client, offering a hybrid work workplace. Bring your analytical expertise to support strategic decision-making through budgeting and financial modeling.
This position is designed for finance professionals with at least five years in FP&A; or corporate finance. Your responsibilities include management reporting, financial analysis, and building financial dashboards, enabling operational and leadership teams with actionable insights. Collaboration with cross-functional teams and process improvement initiatives are key aspects of the role.
Key Responsibilities:
• Support budgeting, forecasting, and financial planning processes
• Prepare management reporting and profitability analysis
• Build financial models, dashboards, and reporting tools
• Analyze trends and key financial metrics
• Collaborate with teams for operational decision-making
Requirements:
• University degree in Finance or Accounting
• 5+ years in FP&A; or financial analysis
• Solid budgeting and forecasting skills
• Advanced Excel and analytical capabilities
• Detail-oriented with robust communication skills
Leverage your financial expertise to advance strategic initiatives and reporting enhancements.
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