Financial Planning & Analysis Lead

Updated: April 07, 2024 08:59 AM GMT

On-Hire

6th of October City

Our Client is a leading Logistics company is seeking an experienced Financial Planning & Analysis Lead to join our team. As the FP&A Lead, you will play a key role in driving strategic financial planning and analysis initiatives, providing insights that support decision-making and drive business growth. You will oversee the budgeting and forecasting processes, develop financial models, and collaborate with cross-functional teams to ensure effective financial planning and reporting.
Responsibilities
• Lead the annual budgeting and forecasting process, ensuring alignment with organizational goals
• Develop and maintain financial models to analyze and forecast financial performance
• Provide in-depth financial analysis and insights to support decision-making and drive business growth
• Collaborate with cross-functional teams to gather and analyze financial data for accurate reporting
• Prepare and present financial reports and presentations to senior management
• Identify areas for... More Detail