Financial Planning & Analysis Lead
Core
Lead the company's planning process, contributing to budget and forecast preparation, coordinating calendars and deliverables across areas, and ensuring data quality and alignment with objectives.
Role type
Senior FP&A Lead (Reporting & Planning)
Builds
Budgets, forecasts, executive presentations, and ad-hoc analysis for business planning.
Domain
Corporate Finance / Strategic Planning
Required skills
Advanced Microsoft Excel, Data modeling, Financial analysis, Executive presentation, Process improvement, Ad-hoc analysis, Critical thinking, Attention to detail
Preferred skills
Strategic thinking, Business acumen, Change management
Technologies
Microsoft Excel, Reporting tools
Responsibilities
Coordinate budget and forecasting processes to ensure timely and high-quality delivery. Prepare executive presentations for leadership and group reviews. Drive continuous improvement initiatives to add business value and simplify planning processes. Conduct post-cycle analysis to identify learning and improvement opportunities. Create ad-hoc analysis and recommendations to improve business plans and build clear narratives on actual results. Meet established deadlines with rigorous and high-quality content.