Support financial planning and analysis processes by preparing budgets, forecasts, and reports accurately and on time. Guide junior staff in compiling financial data and provide actionable insights to support managerial decision-making. Collaborate with cross-functional teams to ensure FP&A outputs align with business objectives.

Responsibilities

• Develops departmental forecasts, analyzes variances, and leads budget planning with team leads.
• Conducts comprehensive variance analysis by evaluating financial performance drivers, interpreting operational impacts, and providing data-driven recommendations that improve cost efficiency and business performance outcomes.
• Analyzes complex financial reports and management dashboards to identify trends, assess operational performance, and recommend reporting enhancements that improve decision-making quality and reporting efficiency.
• Evaluates operational cost structures and resource utili...