Lead FP&A Manager North America

Take charge as the Lead FP&A Manager for North America, driving management reporting, forecasting, and budgeting. Ensure accurate, timely financial insights for executive decision-making.

Reporting directly to the Group Head of FP&A, you will oversee end-to-end management reporting, budgeting, and forecasting tasks. This senior role demands strong analytical skills and an ability to lead high-quality variance analyses and provide actionable insights. Your contributions support effective decisions for the North America CFO and the wider finance team.

Key Responsibilities:

• Own North America Monthly Flash and M  reporting

• Lead monthly forecasting and client revenue cycles

• Ensure outputs are CEO/CFO ready with clear messaging

• Deliver multi-year plans and budget cycles for North America

• Provide analytical insights for financial performance

Requirements:

• Extensive experience in FP&A, especially in leadership roles

• Proficiency in forecasting and budgeting processes

• Strong analytical and communication skills

• Familiarity with financial planning systems like Anaplan

• Ability to lead and develop finance teams

Make a significant impact in driving financial performance and governance as a Lead FP&A Manager.
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