Financial Planning& Analysis Lead

Role Description Statement
The Financial Planning & Analysis (FP&A) Lead is responsible for overseeing the Financial Planning & Analysis (FP&A) function within the Center of Excellence (CoE), ensuring the delivery of high-quality financial insights, budgeting, forecasting, and performance analysis. This role provides strategic leadership to the FP&A team.
Key Responsibilities (High Level)
- Lead and manage the FP&A team within the CoE, ensuring efficient execution of financial planning, budgeting, and forecasting activities
- Develop and implement best practices for financial modelling, analytics, and reporting to enhance decision-making across the organization
- Oversee the preparation, consolidation, and analysis of financial forecasts, annual budgets, and long-term financial plans
- Provide strategic insights and recommendations to senior finance and business leaders to drive financial performance and improve business outcomes
- Ensure the accuracy, integrity, a...

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