Job Description
As an Lead Financial Planning & Analyst, you will manage budgeting, forecasting, and financial reporting, analyze KPIs to identify trends, and collaborate with teams to improve performance. You’ll also automate reports and dashboards using tools like Power BI or Google Data Studio.
Key Responsibilities
- Lead the annual budgeting and quarterly forecasting processes, ensuring alignment with business objectives.
- Prepare detailed management reports covering revenue, costs, margins, and profitability by business vertical.
- Prepare variance analysis, highlighting trends, risks, and opportunities.
- Analyse business KPIs into actionable financial insights.
- Collaborate with business heads across verticals to drive financial discipline and performance improvement.
- Present key financial insights and recommendations to senior management to support strategic decisions.
- Drive automation in financial reporting and ...