Finance Advisor - FP & A Operations
Core
Partner with business leaders to drive financial performance through strategic planning, budgeting, forecasting, and operational analysis to improve profitability and cash generation.
Role type
Senior IC Finance Advisor (FP&A Operations)
Builds
3-year plans, annual budgets, forecasts, and KPI tracking systems for business and product lines
Domain
Energy / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial analysis, Business planning, Performance evaluation, Problem-solving, Analytical skills, Cross-functional collaboration, Project management, Strategic communication
Preferred skills
Leadership, Program execution, Continuous improvement
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 to improve profitability; Identify performance gaps and support corrective action plans; Provide financial guidance to functional management; Partner with functions to evaluate opportunities and risks; Lead finance-related projects spanning one to two years; Support continuous improvement initiatives for financial planning processes.
Seniority
Senior, hands-on IC