Manager - Financial Planning & Analysis

Job Description:

FP&A Manager:

- We are looking for an FP&A Manager to lead financial planning, budgeting, and forecasting while providing insights to senior management.

- The role involves analyzing financial performance, tracking key metrics, and supporting strategic decisions to ensure the company's financial health.

Key Responsibilities:

- Budgeting & Forecasting - Plan and manage the company's financial budget and forecasts.

- Financial Analysis - Review financial performance, identify trends, risks, and opportunities.

- Variance Analysis - Compare actual results with budgets and forecasts to track deviations.

- Financial Modeling - Build models to support investments, strategic initiatives, and growth plans.

- KPI Monitoring - Track key performance metrics and suggest improvements.

- Business Partnering - Work with Sales, Operations, and HR teams to support financial decisions.

- Reporting - Prepare financial reports and presentations for leadership and investors.

- Process Improvement - Enhance financial processes, automation, and reporting systems.

- This role is ideal for someone with strong analytical skills, financial modeling expertise, and a strategic mindset to drive business success.