Financial Planning & Analysis (FP&A)

Financial Planning & Analysis (FP&A) essentially in charge of all business forecasting. They provide analysis in decision-making in all matters Commercial , operational, financial, and strategic. A strong candidate combines a strong analytical mindset with technical ability and excellent people skills. As an FP&;A expert, will report to the commercial director with {{x}} direct reports. Remote working possibilities, 

Responsibilities

• Provide FP& A finance support to the accounting teams related to Forecasting , productivity, demand planning, reporting, and metrics in a timely manner.
• Identify and understand business challenges; propose and create solutions.
• Partner directly with the business unit team and central FP&A groups to collaborate on metrics, goals, and business reviews.
• Dive deeply into financial data and become a subject matter expert to provide additional insights.
• providing financial insights and projections to the accounting team. You will provide reliable data and analysis to be used in decision making and planning.
• will prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made.
• Work on corporate projects and initiatives that impact the entire organization.
• Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
• Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
• Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.