Senior FP&A

JobDescription

Consolidate, analyze, and interpret financial and operational data.

Prepare monthly and quarterly management reports.

Support budgeting, forecasting, and financial planning processes.

Perform variance analysis, costing, and profitability assessments, providing insights and improvement recommendations.

Partner with cross-functional teams to assess the financial impact of business activities.

Act as a finance business partner to the Commercial team, supporting NPDs and new commercial initiatives.

Requirements

Bachelor's degree in Finance, Accounting

Experience: 3 to 5 years of experience in FP&A, financial analysis, or accounting

Proven experience in budgeting, forecasting, or financial analysis.

Financial modeling & scenario analysis

Intermediate skills of MS Excel, PowerPoint and Power BI.