Zentiva

Financial Planning and Analysis

• Lead, mentor, and develop a team of two FP&A Analysts
• Create a collaborative, high-performance culture focused on accountability, continuous improvement, and business partnership
• Set objectives, monitor performance, and provide coaching, feedback, and development opportunities
• Promote knowledge sharing and cross-functional collaboration
• Lead annual budgeting, forecasting, and long-range planning processes
• Deliver financial analysis supporting strategic and operational decision-making
• Monitor performance against budget and forecast targets, identify variances, and recommend corrective actions
• Partner with business units on financial planning, performance management, and reporting
• Drive continuous improvement and implement FP&A best practices
• Ensure accuracy, consistency, and integrity of financial and operational data
• Oversee development and maintenance of Power BI data models, dashboards, reporting systems, and performance metrics
• Translate complex data into actionable insights
• Train and support non-technical managers in data literacy and self-service reporting
• Build stakeholder relationships and deliver analytical solutions
• Identify opportunities for process automation and digitalization
• Lead automation initiatives using Power Automate and related technologies
• Drive efficiency improvements, reduce manual effort, and enhance reporting capabilities

Explore Team Lead FP&A at Zentiva. Review requirements and application details.