Financial Planning & Analysis- Ca

FP&A & Business Finance

- Support annual budgeting, periodic forecasting, and long-range planning

- Build and maintain financial models to support business decisions and strategic initiatives

- Track key financial and operational metrics across business units

2. Variance Analysis & Insights

- Perform detailed variance analysis (actuals vs budget/forecast/prior periods)

- Identify key drivers of performance and present actionable insights to management

- Monitor cost structures, revenue trends, and profitability

3. Business Partnering

- Act as a finance partner to business teams, providing data-driven decision support

- Work closely with cross-functional stakeholders (sales, operations, product)

- Drive financial discipline and accountability across teams

4. Margin & Performance Analysis

- Analyze product/cu...

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