Interim FP&A Analyst

Key Responsibilities

• Drive the end-to-end business planning and performance management cycle, including long-range planning, annual budgeting, forecasting, and recurring business performance reviews.
• Partner with senior stakeholders across multiple business units and functions to provide actionable financial insights, support strategic decision-making, and improve business performance.
• Act as the finance business partner for corporate support functions, with a strong focus on technology and overhead cost management.
• Lead and continuously improve forecasting and latest estimate processes, ensuring timely visibility into financial performance, risks, opportunities, and corrective actions.
• Prepare executive-level financial reporting and performance presentations for senior leadership and governance forums.
• Support cost optimization initiatives through financial guidance, target tracking, performance monitoring, and reporting.
• Enhance management reporting capabilities and business intelligence dashboards, translating data into meaningful insights for decision-makers.
• Monitor project-related investments and expenditures, ensuring appropriate financial oversight, reporting, and budget adherence.
• Manage budget planning and cost control activities for support functions, including variance analysis and recommendations for improvement.
• Deliver financial analyses, benchmarking, and performance insights to support strategic initiatives and business priorities.