Financial Planning & Analysis Lead

Financial Planning & Analysis Lead Summary : 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.

Requirements and Experience

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