Financial Planning & Analysis (FP&A) Lead

الوصف الوظيفي

One of Big Company's is looking for an experienced FP&A Lead to lead financial planning, forecasting, analysis, and reporting. The role will support senior management in making informed business decisions and will involve building financial models and processes from the ground up.

المسؤوليات

• Lead annual budgeting and monthly rolling forecasts.
• Analyze financial performance, variances, profitability, and revenue trends.
• Prepare monthly financial reports and management insights.
• Build and maintain financial models and dashboards.
• Monitor unit economics, including CAC, LTV, and contribution margin.
• Analyze costs and identify opportunities for efficiency and savings.
• Conduct scenario planning, ROI analysis, and financial feasibility studies.
• Support strategic decisions, supplier negotiations, and working capital optimization.

المتطلبات

• 5–10 years of experience in FP&A, financial controlling, management accounting, or a related field.
• Bachelor's degree in Finance, Accounting, Economics, or Business Administration.
• Strong experience in financial modeling, budgeting, forecasting, and financial analysis.
• Advanced Excel / Google Sheets skills.
• Strong understanding of P&L, Balance Sheet, and Cash Flow.
• Experience with accounting/ERP systems.
• Strong English communication skills.
• Strong analytical, problem-solving, and communication skills.
• Nice to Have
• E-commerce or retail experience.
• Power BI, Tableau, or Looker experience.
• SQL/data querying skills.
• Experience in startups or high-growth companies.
• Familiarity with AI and automation tools.
• CMA, CFA, or ACCA certification.

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