Job Description & How to Apply Below
Join our team as a Financial Planning & Analysis (FP&A) professional responsible for end-to-end financial planning forecasting KPI reporting and variance analysis. You will partner across the organization to translate financial data into decision-ready insights that drive profitable outcomes.
Job PurposeOwn the organizations financial planning and analysis processes building accurate budgets and forecasts enhancing forecast timeliness and accuracy and delivering clear KPI and variance reporting to support strategic profit-focused decision-making.
Job Duties and Responsibilities- Financial modeling
- Budgeting and forecasting
- Variance analysis
- KPI reporting
- Advanced Excel
- ERP/FP&A tools (SAP Oracle Anaplan)
- Analytical problem-solving
- Strategic thinking
- Stakeholder management
- Communication and storytelling
Qualifications :
Required Qualifications
- Financial modeling
- Budgeting and forecasting
- Variance analysis
- KPI reporting
- Advanced Excel
- ERP/FP&A tools (SAP Oracle Anaplan)
- Strategic thinking
- Stakeholder management
- Analytical problem-solving
- Communication and storytelling
Remote Work :
No
Employment Type :
Full-time
Experience: yearsVacancy: 1
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