Key Responsibilities
- Financial Forecasting and Budgeting:Develop and maintain accurate financial forecasts and budgets, including revenue projections, expense estimates, and capital expenditures.
- Analyze variances between actual results and forecasts, identifying trends and opportunities for improvement.
- Financial Reporting:Prepare and analyze comprehensive financial reports, including monthly, quarterly, and annual statements.
- Ensure compliance with relevant accounting standards and regulations.
- Financial Analysis:Conduct in-depth financial analysis to evaluate the performance of various business units and projects.
- Identify key performance indicators (KPIs) and track their progress.
- Strategic Planning:Collaborate with senior leadership to develop and implement long-term financial strategies.
- Conduct financial feasibility studies for new initiatives and acquisitions.
- Team Management:Lead and manage a team of FP&A analysts, providing guidance and mentorship.
- Recruit, train, and develop talent within the FP&A function.
Qualifications and Skills
- Bachelor's degree in Finance, Accounting, or a related field.
- MBA or advanced degree preferred.
- 5+ years of experience in financial planning and analysis, with experience in a managerial role.
- Strong analytical and problem-solving skills.
- Proficiency in financial modeling and forecasting tools (e.g., Excel, financial modeling software).
- Excellent communication and interpersonal skills.
- Ability to work effectively under pressure and meet deadlines.
- Knowledge of industry-specific accounting standards and regulations.
