Financial Planning and Analysis

• Conduct budgeting cycles, rolling forecasts and long-term planning with business areas, building models (P&L, Cash Flow, Balance Sheet) with multiple scenarios.
• Act as a business partner to business areas (Sales, Marketing, Product, Ops), facilitating business reviews and forecast reviews, influencing investment decisions and resource prioritization through actionable insights.
• Prepare business cases (pricing, new products, capital projects) with economic and financial feasibility and sensitivity analysis to support strategic decisions.
• Produce management reports, automated dashboards and variance analyses with detailed commentary; structure segment- and product-level analyses that answer strategic questions.
• Apply statistical analyses (correlations, linear regressions, seasonal trends) and monitor departmental KPIs, proactively identifying performance drivers, risks and opportunities.
• Challenge existing processes and implement efficiency improvements in budgeting, forecasting and reporting, automating routines using BI, SQL, macros and AI to validate assumptions.
• Translate financial complexity into clear narratives for non-financial stakeholders, adapting communication to the audience and simplifying complex data.

FP&A Specialist

Finance

Senior Financial Analyst