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SeniorFull-time
Salary Range
$99,450 - $134,550 /year
This salary is estimated based on similar roles. The actual salary may vary.
About the Role
The FP&A and Reporting Lead serves as the senior financial business partner for the Radionix business globally, responsible for planning, forecasting, management reporting, and performance analysis across all regions. This role ensures financial transparency and decision support by delivering accurate analyses of P&L performance, KPIs, and business drivers.
Key Responsibilities
- →Lead and coordinate annual operating plans, forecasts, and long-range financial models across all regions.
- →Partner with global and regional finance teams to ensure realistic, data-driven assumptions aligned with business priorities.
- →Provide scenario modeling and sensitivity analyses to support strategic decision-making.
- →Oversee global management reporting processes to ensure accuracy, consistency, and timeliness of results.
- →Deliver actionable insights on revenue, margin, and cost performance, highlighting trends, risks, and opportunities.
- →Present consolidated monthly and quarterly performance reports to the executive team.
- →Drive pricing strategy, portfolio mix optimization, and customer-level profitability analysis.
- →Support sales pipeline conversion and commercial decision-making to maximize growth and margin.
- →Lead business cases for growth initiatives, product roadmaps, capex, and transformation programs.
- →Drive continuous improvement in FP&A processes, data governance, and reporting systems.
- →Lead, mentor, and develop a team of FP&A professionals across regions.
Requirements
- ✓Experience in financial planning and analysis with leadership capabilities.
- ✓Strong understanding of financial modeling, forecasting, and performance analysis.
- ✓Proficiency in financial reporting tools and systems (Power BI, SAP, Hyperion).
- ✓Ability to partner with cross-functional teams and provide strategic financial insights.
- ✓Experience in driving process improvements and implementing best practices in FP&A.
- ✓Strong leadership and team development skills.
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