Team Member - FP&A - Planning, Budgeting and Business Performance Reporting

To support the FP&A function in delivering accurate and timely budgeting, forecasting, MIS reporting, financial analysis, and business performance insights. The role will assist in data consolidation, variance analysis, management reporting, and stakeholder coordination, while developing core financial planning and analytical capabilities to strengthen the organization's decision-making process and build a sustainable talent pipeline for future FP&A leadership requirements.

• Support the preparation of monthly MIS, management reports, and performance dashboards by consolidating financial and operational data from various sources.

• Assist in annual budgeting, rolling forecasts, and long-range planning exercises by collecting inputs, validating data, and maintaining planning templates.

• Perform variance analysis of actual performance against budget, forecast, and prior periods, highlighting key business drivers and trends.

• Support the preparation of financial presentations, business review decks, and management reports for leadership discussions and decision-making.

• Coordinate with business, finance, and cross-functional stakeholders to obtain timely information and ensure accuracy of reporting deliverables.

• Maintain financial databases, reporting models, and planning templates while ensuring data integrity and compliance with established processes.