AD-Financial Planning & Analysis

Role Overview

We are seeking an experienced and strategic finance leader to head our Financial Planning & Analysis (FP&A) and Strategy function. This role will be responsible for driving financial insights, business performance analysis, long-term strategic planning, and enabling data-driven decision-making across the organization. The incumbent will work closely with senior leadership, business heads, and cross-functional teams to align financial objectives with the company’s growth strategy.

Key Responsibilities

Financial Planning & Analysis

• Lead the annual budgeting, forecasting, and long-range planning processes.
• Provide financial insights, variance analysis, and recommendations to improve business performance.
• Build and maintain robust financial models to support business decisions and investments.