• Support the development of annual budgets, rolling forecasts, and long-term financial plans.

• Develop and maintain comprehensive financial models, including P&L, cash flow, balance sheet, and scenario analysis.

• Analyze monthly financial performance against budgets and forecasts, highlighting key variances and business drivers.

• Assess profitability across products, segments, and channels to support strategic business decisions.

• Support CAPEX evaluation through NPV, IRR, payback, and sensitivity analysis.

• Act as a Finance Business Partner to Operations, Sales, and Senior Management.

• Support pricing strategies, cost optimization, and margin improvement initiatives.

• Prepare and deliver management reports, dashboards, and KPIs for senior leadership.

• Ensure the accuracy, integrity, and timely delivery of financial data and reports.

• Drive continuous improvement in FP&A processes, tools, automation, and reporting efficiency.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA, CMA, or CPA is a plus.

• 5–8 years of experience in FP&A or related finance roles.

• Strong expertise in financial modeling, forecasting, budgeting, and data analysis.

• Advanced proficiency in Microsoft Excel; experience with ERP/BI tools is preferred.

• Strong analytical, problem-solving, and business partnering skills.

• Excellent communication, presentation, and stakeholder management skills.

• Ability to work under pressure, prioritize tasks, and manage multiple deadlines.

• High attention to detail with a strong sense of ownership and accountability.