The FP&A Manager will provide strategic financial partnership to the Digital & Data Office (DDO) to ensure investment decisions, business cases, and projects priorities are supported by robust financial analysis and aligned with organisational objectives.
Requirements
- Provide strategic financial partnership to the Digital & Data Office (DDO) to ensure investment decisions, business cases, and projects priorities are supported by robust financial analysis and aligned with organisational objectives.
- Own financial planning and forecasting for the DDO project portfolio, ensuring multiyear large project budgets, funding requirements, and resource assumptions are credible, transparent, and enable effective long-term decision-making.
- Deliver financial oversight of large, multiyear projects and initiatives to ensure cost trajectories, financial risks, and value realisation remain visible and actively managed throughout programme lifecycles.
- Partner with domain and project leaders to ensure financial implications of delivery plans, scope changes, and prioritisation decisions are clearly understood and reflected in forecasts and financial plans.
- Strengthen financial governance and discipline across DDO investments to ensure expenditures are controlled, deviations are identified early, and corrective actions are supported by reliable financial insight.
- Lead financial modelling and scenario analysis for strategic initiatives to enable leadership to evaluate trade-offs, funding options, and financial impacts of alternative delivery strategies.
- Support Head of FP&A/CFO, Board and FARM governance processes by preparing, validating, and presenting financial analyses, investment views, and performance updates to enable effective oversight and decision-making.
- Financial Accounting and detailed tracking – support analysis of project costs to determine capitalization as per IFRS as well as proper accounting processes set up to ensure cost accuracy and reporting.
- Support in providing financial insight and challenge in Board and FARM discussions to ensure risks, assumptions, funding implications, and value considerations are clearly articulated and understood.
- Translate financial data into clear decision-support insights for senior stakeholders, enabling the Executive Team and DDO leadership to make timely, informed, and commercially sound decisions.
- Ensure alignment between projects financials and organisational financial cycles, supporting annual planning, periodic forecasts, and long-range financial views.
- Drive continuous improvement in project financial management practices to enhance forecasting accuracy, cost visibility, and the overall quality of financial information supporting digital and technology investments.
- Provide leadership and guidance to FP&A analysts supporting DDO activities, ensuring consistency, accuracy, and relevance of financial outputs provided to business stakeholders
Benefits
- Generous Paid Time Off
- 401k Matching
- Retirement Plan
- Visa Sponsorship
- Four Day Work Week
- Generous Parental Leave
- Tuition Reimbursement
- Relocation Assistance
