PROCESS MANAGER

Overview

The FP&A Analyst will support strategic decision-making by delivering accurate financial planning, forecasting, and financial models. This role partners closely with management and cross-functional teams to analyze business performance, identify trends, and provide actionable insights through robust financial modeling and reporting.

Responsibilities

• Develop and maintain financial models for budgeting, forecasting, scenario analysis, and long-range planning
• Prepare monthly, quarterly, and annual forecasts and budgets
• Analyze P&L, balance sheet, and cash flow performance versus budget and forecast
• Provide variance analysis with clear explanations and business insights
• Build sensitivity and what-if models to support strategic initiatives and investments
• Support management reporting , dashboards, and executive presentations
• Partner with departmen...