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

To drive and support key FP&A activities including budgeting, forecasting, management reporting, financial analysis, business performance reviews, and stakeholder engagement across business units. The role is responsible for delivering actionable insights, improving financial planning processes, ensuring reporting accuracy, and partnering with business stakeholders to support informed decision-making while contributing to process improvements, automation initiatives, and capability building within the FP&A function.

• Lead monthly MIS, management reporting, and business performance reviews by ensuring timely and accurate consolidation, analysis, and presentation of financial and operational results.

• Drive annual budgeting, rolling forecasts, and long-range planning processes by coordinating with business stakeholders, challenging assumptions, and developing financial projections.

• Perform detailed variance analysis of actuals versus budget, forecast, and prior periods to identify key business drivers, risks, opportunities, and corrective actions.

• Partner with business leaders and cross-functional teams to provide financial insights, support decision-making, and improve overall business performance.