Description

You will be embedded in a business unit as its financial leader, co-owning commercial outcomes and driving growth. Use FP&A tools to challenge decisions, translate numbers into actionable insights, and act as a mini-CFO for your assigned unit.

Requirements

• Strong FP&A foundation: budgeting, forecasting, variance analysis
• Experience challenging pricing decisions or flagging commercial risks proactively
• Ability to influence business outcomes beyond spreadsheet work
• Proficiency in financial modeling and data analysis
• Strong communication skills for stakeholder management

Responsibilities

• Serve as embedded finance leader for assigned business unit, sharing KPIs and driving commercial outcomes
• Participate in commercial discussions as thought partner, challenging assumptions with data
• Translate financial data into actionable recommendations for non-finance stakeholders
• Own full P&L forecasting cycle: budgeting, monthly/quarterly forecasts, variance analysis
• Build financial models from scratch for scenario analysis, sensitivity modeling, and investment cases