Financial Planning & Analysis

• Lead annual budgeting, forecasting, and long-range planning processes
• Prepare monthly management reports, variance analysis, and performance dashboards
• Partner with business units to analyze financial performance and key drivers
• Develop and maintain financial models to support operational and strategic decisions

• Conduct feasibility studies for new projects, business opportunities, and capital investments

• Build and review project-level financial models

• Evaluate commercial, financial, and operational assumptions
• Perform scenario and risk analysis to support investment decisions
• Prepare feasibility reports and investment memos for senior management and stakeholders

• Work closely with operations, development, and strategy teams
• Support pricing, cost optimization, and profitability initiatives
• Provide financial insights to support strategic initiatives and board-level presentations

• Ensure financial models and analyses follow best practices and governance standards
• Improve FP&A tools, templates, and reporting processes
• Support automation and system enhancements where applicable

Qualifications & Experience

• Bachelor’s degree in Finance, Accounting, Economics, or related field

• 5–8 years of experience in FP&A, corporate finance, or investment analysis

• Hands-on experience in project finance modeling
• Strong understanding of financial statements, cash flow analysis, and valuation techniques
• Advanced Excel skills; experience with financial modeling