We are seeking an experienced Lead Financial Analyst to support Financial Planning & Analysis (FP&A), strategic planning, forecasting, operational performance analysis, and business development initiatives. This role serves as a key business partner to Finance leadership and operational stakeholders, providing financial insights, forecasting support, strategic recommendations, and analytical leadership to drive business performance and informed decision-making. The ideal candidate will possess strong financial modeling, forecasting, and business analysis skills, along with the ability to lead projects, influence stakeholders, and present findings to senior leadership.
Key Responsibilities:
- Support the annual budgeting, forecasting, and long-range planning processes
- Analyze actual results versus forecast and identify key business drivers, risks, and opportunities
- Develop financial models and reporting tools to support strategic business decisions
- Coordinate financial reporting, forecasting, and consolidation activities
- Prepare monthly, quarterly, and ad hoc financial analyses for leadership
- Track KPIs, profitability, operational performance, and EBITDA trends
- Support business development initiatives, including financial modeling, due diligence, and post-acquisition integration activities
- Conduct market, competitor, and industry analysis
- Analyze pricing, profitability, cost structures, and operational performance metrics
- Support working capital analysis, including inventory, accounts receivable, and accounts payable trends
- Partner with business leaders to identify opportunities for process improvement and operational efficiencies
- Lead special projects and mentor junior analysts as needed
- Present financial analysis, recommendations, and action plans to management and executive leadership
Requirements
- Bachelor’s degree in Finance, Accounting, Business, Industrial Engineering, or related field
- 6+ years of FP&A, financial analysis, corporate finance, operations finance, or related experience
- Strong financial modeling, forecasting, and analytical skills
- Experience supporting budgeting, forecasting, and strategic planning processes
- Advanced Microsoft Excel and PowerPoint skills
- Excellent communication and presentation abilities
- Strong problem-solving and project management skills
- Ability to work independently and manage multiple priorities
Preferred Qualifications:
- Experience supporting mergers, acquisitions, divestitures, or integration activities
- Experience leading process improvement initiatives
- Knowledge of SAP BPC, Hyperion, Business Objects, or similar planning and reporting tools
- Experience within manufacturing, industrial, operations, or related industries
- Previous leadership or team mentoring experience
Key Competencies:
- Financial Planning & Analysis
- Financial Modeling
- Forecasting & Budgeting
- Strategic Planning
- Business Analysis
- KPI & Performance Reporting
- Profitability Analysis
- M&A Support
- Project Management
- Executive Presentation Skills
- Process Improvement
- Cross-Functional Collaboration
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