Manager FP&A

Job description

Job Description: The FP&A professional is responsible for delivering financial analysis, budgeting, forecasting, and management reporting to support business objectives. This role collaborates with cross-functional teams to evaluate financial performance, identify risks and opportunities, and provide actionable recommendations to leadership. The position plays a key role in driving financial discipline, supporting strategic initiatives, and enhancing planning processes. - Responsibilities: Prepare and maintain annual budgets, quarterly forecasts, and long-range financial plans. - Analyze financial results, identify variances, and provide explanations to management. - Develop financial models to support strategic initiatives, investments, and business cases. - Prepare monthly, quarterly, and annual management reports and presentations. - Partner with business stakeholders to understand operational drivers and financial impacts. - Monitor key performance indicators (KPIs) and recommend actions to improve performance. - Support month-end and year-end financial closing activities as required. - Identify opportunities to improve financial processes, reporting accuracy, and planning efficiency. - Conduct ad hoc financial analysis to support decision-making and business growth. - Qualifications: Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field. - 3–7 years of experience in Financial Planning & Analysis, Corporate Finance, Accounting, or related areas (adjust based on seniority).