We are looking for an experienced Financial Planning & Analysis (FP&A) Manager to lead financial planning, forecasting, performance analysis, and strategic decision support.
Key Responsibilities
- Lead annual budgeting, forecasting, and financial planning activities.
- Partner with senior business stakeholders to analyze performance and support strategic decision-making.
- Lead complex financial analysis, business cases, scenario modeling, and sensitivity analysis.
- Prepare monthly management reporting, including financial and operational KPI analysis and variance analysis.
- Analyze revenue, costs, profitability, and key financial metrics to identify business opportunities and risks.
- Provide financial insights and recommendations to support new initiatives, investments, and business expansions.
- Identify and support cost optimization and revenue enhancement opportunities across the organization.
- Drive continuous improvement, automation, and enhancement of FP&A processes and reporting tools.
- Challenge business assumptions and ensure budgets and forecasts are supported by sound financial and operational logic.
- Lead, mentor, and develop FP&A team members.
- Work closely with cross-functional teams including Commercial, Operations, Strategy, Technology, and HR.
