Team Member - FP&A

Responsibilities Lead the Annual Operating Plan (AOP) and long-term strategic plans (STRAP) for 3–5 years. Define operational KPIs and ensure alignment with business objectives. Drive budgetary control and accountability across departments. Prepare and update rolling forecasts and Latest Estimates (LE) on a monthly/quarterly basis. Conduct variance analysis between actuals, budgets, and forecasts. Perform scenario and sensitivity analysis to assess impact of changing assumptions. Develop driver…