About the Role:

Reporting into the FP&A Manager, the key responsibilities include:

• Partnering with internal stakeholders to track budgets, KPIs and milestones, and distilling feedback into clear management commentary
• Preparing management reporting, presentations and analysis to support senior team members and leadership in monthly and quarterly meetings
• Delivering timely, accurate reporting and dashboards, and contributing to annual reporting processes
• Supporting rolling forecasts, budgets and strategic plans
• Monitoring an investment/project pipeline and building ad hoc financial and forecast models
• Assisting with month-end journals, reconciliations and related financial reporting
• Providing decision support and ad hoc analysis as required