Financial Planning and Analysis Lead

About the role

- Direct the preparation and consolidation of the multi-million dollar annual corporate budget, strategic long-range plans 3-5 years, and regular rolling forecasts - Serve as the business champion for the Oracle ERP and Oracle EPM ecosystem Hyperion, Cloud EPM, Smart View, defining data governance layouts and leading system modernization strategies - Translate highly complex financial models into clear, persuasive business narratives and strategic recommendations for executive board…

What you'll do

• Act as a core strategic and operational catalyst, transforming complex multi-ledger financial data into high-impact corporate direction
• Lead a dedicated team of financial analysts and oversee corporate service delivery
• Manage internal client relationships C-suite and Business Unit leaders against strict Service Level Agreements SLAs

What you need

• 15–27 yrs of experience
• FP&A
• Budgeting
• Forecasting
• ERP
• Financial modelling
• Reporting
• Any graduate

Good to have

• Power BI
• Excel
• Team management
• Stakeholder management