Manager of FP&A (6 months fixed term contract)

The FP&A Manager will play a crucial role in driving financial planning, budgeting, forecasting, business partnering and analyses for our organisation's global operations.

Requirements

• Develop and manage the annual budget, quarterly reforecasts and long-term financial plan.
• Prepare and present financial reports, variance analysis, and forecasts to senior management and stakeholders.
• Monitor and analyze financial performance against KPIs, identifying trends and opportunities for improvement.
• Collaborate with local finance teams to ensure consistency and accuracy in financial reporting.
• Provide strategic financial guidance and insights to support business decisions and investments.
• Collaborate with cross-functional teams to assess the financial impact of new initiatives, mergers, acquisitions, and expansion opportunities.
• Conduct scenario analysis and sensitivity modelling to evaluate the potential outcomes of various strategic decisions.
• Develop and maintain complex financial models (excel/google sheets) to support forecasting and scenario planning.
• Analyse market and industry data to enhance forecasting accuracy and to identify key business drivers.
• Continuously improve financial planning and reporting processes to enhance efficiency and accuracy.
• Implement best practices, standardise procedures, and leverage technology to optimize FP&A operations.

Benefits

• Competitive salary package
• Participation in our Stock Options plan
• Hybrid work model with flexibility to support your lifestyle
• Comprehensive private health and life insurance coverage
• Extra paid time off to recharge and take care of yourself
• The latest tech equipment to support your productivity and creativity
• A collaborative, inclusive, and international work environment