Strategic Business Insights Manager
7 days ago
Job Description
The FP&A Analyst role involves providing critical financial insights and analysis to drive business performance and inform strategic decision-making.
Main Responsibilities:
- Lead the preparation of detailed financial reports, budgets, forecasts, and variance analysis for products.
- Analyse key financial performance indicators such as costs, revenue, and cash flow.
- Prepare monthly, quarterly, and annual financial reports with actionable recommendations.
- Track KPIs and conduct variance analysis against budgets and forecasts.
- Perform ad hoc financial analysis to inform business strategy and decision-making.
- Partner with project managers and departments to provide expert financial guidance on projects.
- Develop financial models to aid in planning, investments, and project evaluations.
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