SummaryThe purpose of the Financial Planning and Analysis (FP&A) Manager is to oversee budgeting, forecasting, and financial modeling to drive strategic decision-making. They will translate complex financial data into actionable insights, collaborating with leadership to optimize resource allocation, manage risks, and improve profitability.
Duties and Responsibilities- Lead the annual budgeting and quarterly forecasting processes across departments.
- Develop and maintain financial models to support strategic initiatives and business planning.
- Analyze monthly financial performance, identify trends, and provide variance analysis with actionable recommendations.
- Partner with business units to provide financial guidance and support operational decision-making.
- Prepare and present management reports, dashboards, and KPIs to senior leadership.
- Drive improvements in financial systems, tools, and processes to enhance efficiency and accuracy.
- Support M&A analysis, investment appraisals, and scenario modeling as needed.
- Ensure compliance with internal controls and corporate financial policies.
Qualifications- Strategic thinker with a strong business acumen.
- Detail-oriented with a passion for accuracy and continuous improvement.
- Collaborative team player with leadership potential.
- Ability to manage multiple priorities in a fast-paced environment.
- Excellent analytical, problem-solving, and communication skills.
- Strong proficiency in Excel, financial modeling, and data visualization tools (e.g., Power BI, Tableau).
Education and/or Experience- Bachelor's degree in Finance, Accounting, Economics, or related field (MBA or CPA preferred).
- 5+ years of progressive experience in FP&A, corporate finance, or related roles.
- Experience with ERP systems (e.g., Microsoft Dynamics F&O) and financial planning software (e.g., Adaptive Insights, Anaplan).
