FPNA

Core Responsibilities

1. Budgeting & Forecasting

• Develop annual budgets and periodic forecasts.
• Track performance vs. budget, identify variances, and explain causes.

1. Financial Modeling

• Build and maintain financial models to assess business scenarios.
• Support long-term planning and investment decisions.

1. Reporting & Analysis

• Prepare monthly/quarterly management reports.
• Analyze financial statements and key metrics (e.g., revenue growth, margins, cash flow).
• Highlight risks and opportunities.

1. Business Partnering

• Collaborate with department heads to understand operations and align financial goals.
• Provide insights to improve efficiency and profitability.

1. Strategic Support

• Support M&A analysis, capital allocation, and strategic initiatives.
• Conduct market or competitor analysis when relevant.