FP&A professional

About the job

The FP&A professional will drive strategic financial planning, performance management, and proactive decision support by building robust models and insights. Key Responsibilities – Financial Planning & Analysis : - Lead the preparation of annual budgets, forecasts, and long-range plans across business units - Develop and maintain advanced financial models to assess business cases, pricing strategies, and project profitability - Perform scenario planning and sensitivity analyses to evaluate financial risks and opportunities - Drive variance analysis, highlighting key deviations and recommending corrective actions Performance Management - Design and implement dashboards and KPIs to monitor operational and financial performance - Lead the monthly reporting process including MIS packs, flash reports, and key metrics for leadership review - Identify performance gaps and propose strategic and operational improvements Stakeholder Engagement - Support CFO and senior finance leaders in strategic reviews, capital allocation, and pipeline assessments - Collaborate with cross-functional teams to gather inputs for financial planning and ensure alignment with business goals - Prepare materials and financial updates for banks, investors, and lenders Controls & Governance - Own the finance reporting calendar to ensure timely and accurate delivery of reports - Ensure consistency and integrity of financial data used for internal and external reporting - Support compliance with internal controls and financial policies during planning and forecasting activities

Requirements

• Financial planning
• Performance management
• Stakeholder engagement

Preferred Technologies

• Financial planning
• Performance management
• Stakeholder engagement