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 optimization strategies
financial modeling and dashboards
stakeholder management
Nice-to-have
business partnership mindset
collaborative team player
results-driven
navigates complex organizations
Key Requirements
13 to 16 years of experience in FP&A
3+ years managing a team
Bachelor’s degree in Finance, Accounting, Economics, or related field