Support strategic decision-making with financial analysis, forecasting, and insights.
Prepare budgets, forecasts, and long-range plans with business units.
Analyze performance vs budget, provide variance explanations.
Partner with stakeholders to align FP&A with business goals.
Maintain and improve financial models and dashboards.
Drive process improvements in financial planning and reporting.

🎯 Requirements

Bachelor's in Finance, Economics, Accounting; CFA/CPA preferred.
7 years in financial planning and analysis.
Strong business acumen and communication skills.
Advanced financial modelling; proficient in Excel, PowerPoint; ERP systems.
Analytical, detail-oriented, able to present insights clearly.
Independent, proactive, team-oriented with leadership potential.

🎁 Benefits

Flexible working environment
Volunteer time off
LinkedIn Learning
Employee-Assistance-Program (EAP)

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