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Job Description
The FP&A Manager is responsible for leading the budgeting, forecasting, financial planning, and strategic analysis activities of the company. This role plays a critical part in guiding business decisions by providing insightful financial data and recommendations to senior leadership.
Responsibilities:
- Track budget performance and recommend corrective actions as needed.
- Lead the annual budgeting and periodic forecasting processes.
- Collaborate with department heads to align financial goals with business objectives.
- Prepare financial modeling and analysis for various business cases.
- Support investor relations and board reporting with relevant financial insights.
- Provide monthly, quarterly, and annual performance reports.
- Develop and maintain dashboards and financial reports for senior management.
- Improve forecasting models, planning processes, and financial tools.
Job Requirements
Requirements:
- Bachelor’s degree in finance, Accounting, Economics, or related field.
- MBA, CFA, or CMAs a plus.
- 8 years of relevant experience in financial planning and analysis, preferably in a multinational or fast-paced environment.
- Experience with budgeting, forecasting, and financial modeling.
- Ability to work independently and as part of a team.
- Advanced Excel and financial modeling skills.
- Proficiency with ERP and planning systems (e.g., SAP, Oracle, Hyperion, Anaplan).
- Experience with data visualization tools (e.g., Power BI, Tableau).
Skills & Knowledge:
- Communication Skills.
- Interpersonal skills
- Business acumen with the ability to influence non-financial stakeholders.
- Problem Solving & Persistence
- Time Management & Organization
Key Performance Indicators (KPIs):
- Accuracy of budget and forecast vs. actual performance.
- Timeliness of financial reports and analysis.
- Quality of insights and recommendations provided to leadership.
- Process improvement implementation success.
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