Financial Planning & Analysis Leader

Job Summary

A company is looking for a Financial Planning & Analysis Leader who manages forecasting functions and supports decision-making in operational, financial, and strategic matters.

Key Responsibilities

• Build budgets and forecasts, including a rolling 12-month forecast and variance analysis
• Monitor key metrics, analyze trends of KPIs, and generate monthly consolidated reports
• Support management with data-driven analysis for decision-making and special projects

Required Qualifications

• Bachelor's degree in Finance or Accounting required; MBA is a plus
• Minimum five years of work experience in FP&A required
• Experience with FP&A software and QuickBooks is essential
• Strong technical accounting and finance knowledge, including cost and management accounting
• Highly proficient in Microsoft Office Suite or similar software