FP&A; Financial Planning & Analysis Manager

Responsibilities

• Develop and maintain financial models to support strategic decision-making including scenario planning and sensitivity analysis ensuring accuracy and relevance
• Lead the annual budgeting and forecasting processes collaborating with cross-functional teams to gather and validate financial data driving alignment and accountability
• Analyze financial performance against budget and forecast identifying key variances and providing insightful commentary to stakeholders supporting proactive problem-solving
• Prepare and present monthly quarterly and annual financial reports including variance analysis and key performance indicator KPI tracking highlighting critical business insights

• Possesses a Bachelor's degree in Finance, Accounting, or a related field, demonstrating a strong foundation in financial principles.
• Holds a relevant professional certification such as CFA, CPA, or similar, showcasing commitment to professional development and expertise.
• Exhibits 7+ years of progressive experience in FP&A or a related finance role, showcasing a proven track record of success.
• Demonstrates experience in the [Industry of Work Experience] industry, showcasing industry-specific knowledge and insights.

Reporting To:
Finance Director / CFO

The FP&A Manager is responsible for financial planning, budgeting, forecasting, business performance analysis, and management reporting. The role supports strategic decision-making by providing accurate financial insights, variance analysis, and recommendations to improve profitability and operational efficiency.