- Lead the financial planning and analysis function for the company, including budgeting, forecasting, variance analysis, and long-range planning
- Develop comprehensive financial models that drive decision-making across the organization
- Provide strategic guidance on financial performance to senior leadership
- Collaborate with other departments to gather data and insights for accurate forecasting
- Lead the FP&A team in providing meaningful insights into business performance through data analysis – He does not have direct reports so far as it is a new function.
- Monitor key performance indicators (KPIs) to track progress towards strategic goals
- Drive process improvement initiatives within the FP&A function to increase efficiency and accuracy
- Prepare presentations for executive leadership that communicate financial results and recommendations