This role is responsible for coordinating budgeting, forecasting, performance management, and cost tracking of key portfolio investments, acting as a trusted advisor to Finance and Business leadership
Job Summary
This role is responsible for coordinating budgeting, forecasting, performance management, and cost tracking of key portfolio investments, acting as a trusted advisor to Finance and Business leadership.
Partner with business leaders to deliver actionable, data-driven insights that inform investment decisions, portfolio prioritization, and resource allocation, supporting strategic growth and operational excellence.
Drive cost optimization strategies across responsible spend areas, balancing innovation and operational stability while championing continuous improvement and value creation.
Matching Summary
This role is responsible for coordinating budgeting, forecasting, performance management, and cost tracking of key portfolio investments, acting as a trusted advisor to Finance and Business leadership.
Skills & Requirements
Must-have
financial planning and analysis
budgeting and forecasting
performance management
cost tracking
financial modeling
data-driven insights
Nice-to-have
strategic decision support
continuous improvement
value creation
business partnership mindset
collaborative team player
Key Requirements
11 – 13 years of progressive experience in FP&A
3+ years managing a team
Bachelor’s degree in Finance, Accounting, Economics, or related field