We are seeking a highly skilled and motivated FP&A Lead to join our Finance team as an individual contributor. In this role, you will take ownership of core financial planning and analysis activities, supporting strategic decision-making across the business and assist with finance initiatives and special projects. You will lead initiatives around forecasting, budgeting, financial modeling, and performance analysis, with additional focus areas including cash forecasting, treasury, inventory analysis, working capital management, while supporting other general areas of finance/accounting.
This is a high-impact role for someone who excels at turning data into insights and who thrives in a fast-paced, performance-driven environment.
Key Responsibilities
- Forecasting & Budgeting: Lead the annual budgeting and rolling forecast processes across the organization, collaborating with key stakeholders and functional leaders.
- Financial Modeling & Analysis: Develop robust financial models and conduct detailed analysis on key business drivers to support strategic and operational decision-making.
- Cash Forecasting: Own short- and long-term cash flow forecasting and analysis, identifying risks and opportunities to improve liquidity and capital efficiency.
- Customer Profitability: Analyze revenue and cost drivers at the customer level to assess margins and support commercial decision-making.
- Cost of Distribution: Evaluate logistics and distribution expenses, providing insights and recommendations to optimize cost-to-serve.
- Inventory & Working Capital: Monitor inventory levels, turnover, and obsolescence; identify ways to improve working capital and inventory efficiency.
- Scenario Planning: Develop and present scenario and sensitivity analyses to support risk management and business planning efforts.
- Management Reporting: Prepare and deliver monthly and quarterly performance reports, dashboards, and variance analyses.
- Business Partnering: Act as a trusted finance partner to cross-functional teams, bringing financial insight into operational discussions.
- Process Improvement: Continuously improve FP&A tools, systems, and processes to increase efficiency, accuracy, and insight quality.
- Accounting/Finance and ad hoc: Support the finance/accounting team on financial reporting on a monthly/quarterly basis and other ad hoc work as needed.
- Bachelor’s degree in Finance, Accounting, Economics, or a related field (Master’s or MBA preferred)
- Professional designation (e.g., CPA, CFA) is a plus
- 3-5 years of progressive experience in FP&A, corporate finance, or a related function
- Proven track record in financial modeling, budgeting, forecasting, and cash flow analysis
- Strong understanding of cost structures, inventory, and working capital dynamics
- Advanced Excel skills and experience with financial planning systems and D365
- Ability to synthesize complex data and communicate insights clearly and concisely to senior stakeholders
- Self-starter with a high degree of initiative and accountability
- Comfortable working independently while collaborating cross-functionally
- Competitive salary and performance-based incentives
- Comprehensive benefits package
- Opportunities to make a direct impact on business strategy and outcomes
- A collaborative and dynamic work environment
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