Own the monthly, quarterly, and annual FP&A and financial management processes for the US business
Lead the budget and forecast cycles, deliver timely insights to leadership, and produce recurring reports for Marketing and other departments
Prepare financial models to identify risks and opportunities versus budget/forecast and recommend actions
Own the monthly management reporting package (P&L, key KPIs, variance analysis, trends, and commentary)
Prepare IFRS reporting deliverables (monthly/quarterly/annual)
Ensure data is accurate, consistent, and delivered on time for leadership and corporate reporting deadlines
Produce a monthly Marketing P&L (performance vs plan, campaign spend, key drivers, and insights)
Provide routine and ad hoc reports to each department
Use SAP as the system of record and build repeatable data pulls and reconciliations
Build and maintain Tableau dashboards and automated reporting to improve visibility and reduce manual work
Work closely with Accounting to support the monthly close

B.S. degree in Finance, Accounting, Economics, or related field
7+ years of FP&A experience, including ownership of forecasting and budgeting
Experience with monthly/quarterly reporting and delivering executive-ready insights
Working knowledge of IFRS reporting (direct experience preferred)
Strong Excel skills (financial modeling, large datasets, speed/accuracy)
Experience with SAP (required)
Experience with Tableau (required)
Strong communication and presentation skills (clear, simple, and action-oriented)
Highly organized, deadline-driven, and able to operate independently in a lean team.

FP&A Lead

Key skills