Financial Planning & Analysis Lead

Financial Planning & Analysis Lead

We are seeking a detail‑oriented, highly analytical FP&A Lead to join our finance team. This role will be responsible for overseeing financial forecasting, budgeting, and analysis to support strategic decision‑making across the organization. The ideal candidate will have strong financial modeling skills, a solid understanding of accounting principles, and excellent communication abilities.

Responsibilities

• Manage and oversee the annual budgeting, forecasting, and long‑range financial planning processes.
• Develop and maintain complex financial models to support decision‑making across the organization.
• Analyze financial data to identify trends, risks, and opportunities for growth.
• Collaborate with cross‑functional teams to ensure alignment of financial plans with strategic objectives.
• Lead the monthly financial reporting process, including variance analysis and management reporting.
• Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy.
• Prepare ad‑hoc financial analyses and reports as needed to support decision‑making.
• Developing, coordinating, and reporting budgets and forecasts for individual departments;
• Partnering with departmental leaders to determine and support financial analysis needs;
• Assist on managing financial aspects of special projects by determining key drivers, driving the right set of analyses and presenting the conclusions;
• Responsible for complete, accurate and timely Billing Charges and work closely with Accounting Team on collections.
• Ensure Cost charges to servicing markets are allocated properly and supported by Servicing Agreements.
• Work closely with on shore markets related to cost charging.
• Mentor and develop FP&A team member, promoting a culture of continuous learning and professional growth.

Qualifications

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