About the role: The FP&A Lead will oversee budgeting, financial performance analysis, and management reporting to support strategic decision-making at Sylndr. This role ensures financial accuracy and provides actionable insights to drive organizational success.
What You’ll Do
- Consolidating the Budget:
- Gather input from various decision support teams to develop a comprehensive budget.
- Ensure alignment across all departments and integrate financial forecasts into a cohesive budget. Running the Overall Group Budget:
- Manage and oversee the organization’s overall financial performance, including P&L statements, balance sheets, and cash flow statements.
- Analyze financial documents to provide insights into the organization's financial health and performance metrics. Assisting in Management Reporting and Board Reporting:
- Prepare and deliver reports summarizing financial performance and trends for management and the board of directors. Financial Closing Reporting:
- Prepare and present financial statements (Income Statement, Balance Sheet, Cash Flow Statement) at the end of each accounting period.
- Conduct variance analysis to explain differences between budgeted and actual figures.
- Highlight key performance indicators (KPIs) and provide management commentary for context.
- Customize reports for different stakeholders and outline follow-up actions based on performance analysis.
Who you are
- Bachelor's degree in finance, accounting, or a related field; an MBA or relevant certification is preferred.
- Proven experience in financial planning and analysis, budgeting, and reporting.
- Strong analytical skills with the ability to synthesize complex financial data.
- Proficiency in financial modeling and advanced Excel capabilities.
- Excellent communication and presentation skills.
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