Financial Planning and Analysis Director
6 days ago
The Finance Analyst Lead - FP&A will be responsible for:
- Preparing and consolidating annual budgets and periodic forecasts.
- Analyzing financial data and providing actionable insights to support business decisions.
- Coordinating with cross-functional teams to gather input and ensure alignment with organizational objectives.
Management Reporting
- Preparing and presenting monthly, quarterly, and annual financial reports, including variance analysis.
- Delivering insights and recommendations through Power BI dashboards and reports.
- Ensuring accuracy and timeliness in reporting to support senior management decision-making.
Systems and Process Optimization
- Utilizing Oracle EPM for data consolidation, reporting, and planning.
- Developing and optimizing Power BI dashboards for improved data visualization and analytics.
- Driving automation and efficiency improvements within FP&A processes.
Qualifications & Experience
- Professional qualification: ACCA, CA, or CPA (or equivalent).
- Minimum 5 years of post-qualification experience in FP&A or related finance roles.
- Hands-on experience in budgeting, forecasting, management reporting, and financial modeling.
- Expertise in Oracle EPM and Power BI is essential.
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