Finance Advisor - FP & A Operations
Core
Partner with business leaders to drive financial performance through planning, budgeting, forecasting, and operational analysis to improve profitability and cash generation.
Role type
Senior FP&A Operations Advisor
Builds
3-year plans, annual budgets, forecasts, and KPI tracking systems for business and product lines
Domain
Energy / Industrial Manufacturing
Required skills
Financial analysis, Business planning, KPI definition, Performance evaluation, Problem-solving, Cross-functional collaboration, Project management, Strategic communication
Preferred skills
Leadership, Program execution, Project management
Technologies
None stated
Responsibilities
Manage business cycles including 3-year plans, annual budgets, and forecasts; Define and track KPIs across business functions; Analyze performance and recommend action plans; Identify gaps and support corrective action plans; Provide financial guidance to functional management; Lead finance-related projects spanning 1-2 years; Support continuous improvement initiatives
Seniority
Senior, hands-on IC