Job Description
FP&A & Business Finance
- Support annual budgeting, periodic forecasting, and long-range planning
- Build and maintain financial models to support business decisions and strategic initiatives
- Track key financial and operational metrics across business units
2. Variance Analysis & Insights
- Perform detailed variance analysis (actuals vs budget/forecast/prior periods)
- Identify key drivers of performance and present actionable insights to management
- Monitor cost structures, revenue trends, and profitability
3. Business Partnering
- Act as a finance partner to business teams, providing data-driven decision support
- Work closely with cross-functional stakeholders (sales, operations, product)
- Drive financial discipline and accountability across teams
4. Margin & Performance Analysis
- Analyze product/cu...