Senior FP&A
Core
Own relationships with budget owners, run variance analysis, deliver strategic insights to senior management, and improve financial reporting processes.
Role type
Senior FP&A Controller
Builds
Monthly KPI packs, variance analysis reports, management reporting, annual budgeting and forecasting cycles
Domain
Corporate Finance / FP&A
Deliverable
dashboards & analysis
Required skills
Variance analysis, budgeting and forecasting, financial modeling, data integrity, process improvement, stakeholder management, Tableau, Oracle ERP, MS Excel
Preferred skills
Multi-BU experience, fast-scaling environment experience, Tableau expertise
Technologies
Tableau, Oracle ERP, MS Office (Excel)
Responsibilities
Prepare monthly KPI packs and challenge assumptions with budget owners; Run variance analysis by BU and department to identify drivers; Partner with Accounting and HR for accurate expense classification; Deliver strategic insights and lead parts of the annual budgeting cycle; Streamline reporting policies and automate dashboards; Monitor key financial metrics and flag risks early.
Seniority
Senior, hands-on IC