FP&A Business Partner
3 days ago
Job Summary:
We are seeking a results-driven Financial Planning & Analysis Lead to manage financial planning, budgeting, forecasting, and performance analysis. This role is critical in delivering financial insights to guide strategic and operational decision-making. The ideal candidate will have strong analytical skills, a deep understanding of financial strategies, and the ability to work cross-functionally with business leaders.
Key Responsibilities
- Lead the annual budgeting, forecasting, and long-range planning processes.
- Analyze financial results, identify trends, and provide actionable recommendations to improve business performance.
- Prepare and present monthly management reports, including P&L analysis, variance explanations, and KPIs.
- Partner with department heads to understand financial impacts of business initiatives and drive alignment on financial goals.
- Develop and maintain financial models and scenario analyses for strategic initiatives and investment decisions.
- Monitor key metrics and proactively highlight risks and opportunities to senior leadership.
- Drive continuous improvement in financial planning systems, tools, and processes.
- Support strategic projects such as cost optimization, pricing strategies, and business case development.
- Ensure accuracy and consistency of financial data and reporting across the organization.
Qualifications
- CPA licensure is required
. - Bachelor's degree in Finance, Accounting, Economics, or related field (CPA or MBA preferred).
- At least 5–7 years of experience in FP&A, corporate finance, or related roles.
- Strong financial modeling, analytical, and presentation skills.
- Proficiency in Microsoft Excel; experience with financial systems (e.g. Oracle, Hyperion) is a plus.
- Excellent communication and stakeholder management skills.
- Strong business acumen and strategic thinking.
- High attention to detail and the ability to manage multiple priorities in a fast-paced environment.
Preferred Skills
- Experience in a multinational or shared service environment.
- Exposure to ERP implementation, and other business intelligence tools.
- Familiarity with IFRS or GAAP standards.
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