FP&A Manager

The Financial Planning and Analysis (FP&A) Manager is responsible for leading the day-to-day operations of the financial planning team and oversee all global reporting. The role will work cross-functionally and cross-regionally to ensure the company is delivering on its financial commitments and strategic goals.

Requirements

• Prepare and update the monthly financial forecasts based on historical data, market trends, and business objectives.
• Develop, and oversee the annual budgeting process.
• Work with department heads to ensure budget adherence and provide variance analysis.
• Prepare and present monthly, quarterly, and annual financial reports to senior finance management.
• Analyze financial performance against benchmarks and provide actionable insights.
• Utilize financial modeling to predict future financial outcomes.
• Analyze key performance indicators (KPIs) to assess business performance.
• Identify financial risks and opportunities and provide recommendations for mitigation or capitalizing on them to advance the overall goals of the company.
• Provide financial insights and recommendations to support business decisions.
• Work with senior management to evaluate financial implications of potential projects and strategies.

Benefits

• Bonus