FP&A Team Leader

Responsibilities:

• Analyze current and past trends in KPIs including all areas of revenue, cost of sales, expenses, and capital expenditures.
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
• Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modelling tools.
• Improve performance by evaluating processes to drive efficiencies.
• Develop financial models and analyses to support strategic initiatives.
• Analyze complex financial information and reports to provide accurate and timely financial recommendations for decision making purposes.
• Support Senior Management team and departments heads with in-depth analysis.

Qualifications: 

• 7+ years of experience in Financial Planning and Analysis.
• Bachelor's Degree in Accounting or Finance.
• MBA is highly preferred.