Job Description

Position Overview As the Team Leader, FP&A, you will play a pivotal role in driving revenue analysis, forecasting, and financial insights for the organization. Reporting to the VP of FP&A, you will lead a small team and act as a business partner to non-finance stakeholders. This role is critical in supporting senior management with accurate revenue budgets, trend analysis, and actionable insights to mitigate risks and identify opportunities. Key Responsibilities: Prepare the annual revenue budget. Prepare regular revenue forecasting and variance analysis. Analyze revenue trends and provide actionable insights into risks and opportunities. Develop and maintain financial models to support strategic decision-making and business planning. Build robust business cases to evaluate potential opportunities or projects. Partner with non-finance stakeholders to enhance decision-making through financial insights and recommendations. Collaborate with global teams to ensure alignment on financial goals and reporting. Utilize PowerBI for data analysis and reporting. Lead and mentor a small team, ensuring high performance and professional development. Key Requirements: Minimum of 5 years of FP&A experience, with a strong focus on revenue analysis and forecasting. Proven experience in a global business environment, understanding the complexities of cross-border operations. Advanced proficiency in Excel, including complex formulas, data manipulation, and modeling. Experience working with PowerBI or similar analytical tools to create dashboards and generate insights. Strong business partnering skills, with the ability to effectively communicate financial concepts to non-finance stakeholders. Demonstrated ability to analyze large datasets, identify trends, and provide actionable recommendations. Prior experience managing a team. Bachelors degree in Finance, Accounting, Economics, or a related field. A professional qualification (e.g., CA, CMA, or equivalent) is preferred but not mandatory. What We Offer: A collaborative and dynamic work environment. Opportunities to work on global projects and develop cross-functional skills. Professional development and career growth opportunities. Competitive salary and benefits package.