Financial Planning & Analysis Lead

We are seeking a highly skilled and motivated Financial Planning and Analysis (FP&A) Analyst to join our dynamic team. The ideal candidate will play a key role in budgeting, forecasting, and financial analysis, as well as collaborate closely with the Power BI team to develop insightful dashboards and reports.

Responsibilities:

- Develop and maintain financial models for budgeting and forecasting purposes.

- Analyze financial performance and variances to identify trends and opportunities for improvement.

- Prepare monthly, quarterly, and annual financial reports and presentations.

- Collaborate with business units to gather data and insights for accurate forecasting.

- Work closely with the Power BI team to design and implement interactive dashboards and visualizations.

- Conduct ad-hoc financial analysis to support strategic decision-making.

- Assist in the preparation of Board presentations and executive summaries.