Key Responsibilities:Financial Planning & Forecasting:- Develop and manage annual budgets, forecasts, and long-term financial plans aligned with business goals.- Conduct scenario modeling to assess business risks and opportunities.- Work closely with sales, supply chain, and production teams to ensure accurate revenue and expense projections.Performance & Variance Analysis:- Analyze financial performance, margins, and key business drivers (e.g., sales trends, production costs, and pricing).- Identify cost-saving opportunities and areas for efficiency improvement.- Prepare monthly, quarterly, and annual financial reports for leadership and stakeholders.Business Strategy & Decision Support:- Provide data-driven insights to guide decision-making on pricing, inventory management, and market expansion.- Partner with leadership to develop strategic initiatives for revenue growth and cost optimization.- Support M&A analysis, capital investment decisions, and ROI assessments for new projects.Financial Systems & Process Improvement:- Optimize financial reporting tools and dashboards for real-time decision-making.- Automate and streamline FP&A processes to enhance efficiency and accuracy.- Ensure compliance with financial regulations and internal controls.Skills:- Strong financial modeling, forecasting, and analytical skills.- Proficiency in Excel, ERP systems (SAP/Oracle), and BI tools (Power BI, Tableau).- Ability to interpret financial data and communicate insights to leadership.- Excellent problem-solving, communication, and cross-functional collaboration skills.