About the Role:
Lead budgeting, financial forecasting, and performance analysis to support strategic decision-making. Deliver real-time, data-driven insights in a dynamic, multi-entity environment.

 Key Responsibilities:
Design and maintain financial forecasting and budgeting models
Enhance financial processes to enable faster decision-making
Perform variance analysis and recommend corrective actions
Optimize FP&A systems and data tools (Planful, NetSuite)
Conduct strategic project and investment analyses

 Qualifications:
Minimum 5 years of FP&A experience
Expertise in advanced Excel, forecasting, and variance analysis
Familiarity with Planful, Tableau, NetSuite (preferred)
Bachelor’s in Finance/Accounting (MBA a plus)
Proficiency in BI tools and SQL
Strong cross-functional collaboration and communication skills in fast-paced settings