Financial Planning and Analysis

• Lead the annual budgeting process with business unit leads and identify and report key performance indicators
• Prepare monthly financial reports summarizing forecasts and financial position relative to income, expenses, and earnings
• Develop presentations with KPIs, charts, and trend analysis for senior management
• Advise business and senior leaders on risks and opportunities using scenario analysis and sensitivity testing
• Develop financial models, scenario models, summary analyses, and presentation packages
• Own P&L and cash flow forecasts to support strategic decision-making, forecasting, and target setting
• Provide sales support through pricing, margin analysis, and trend analysis
• Oversee capital plans and fixed assets
• Prepare trend and supply chain analyses
• Design and implement solutions to streamline processes and improve operational efficiency
• Collaborate with teams to integrate systems and processes
• Participate in finance transformation projects, including ERP implementations

DLC

FP&A Manager