FP & A Manager

Budgeting & Forecasting: Lead the annual budgeting process and rolling
forecasts in collaboration with business units.
 Financial Modeling: Build and maintain complex financial models to support
business initiatives and strategic planning.
 Performance Analysis: Analyze actual results vs. budgets/forecasts, identify
variances, and provide actionable insights.
 Reporting: Prepare monthly, quarterly, and annual financial reports, dashboards,
and executive presentations.
 Business Partnering: Collaborate with department heads to align financial
planning with operational goals.
 Cost Analysis & Optimization: Evaluate cost structures, identify opportunities
for cost control and efficiency improvements.
 Scenario & Sensitivity Analysis: Assess financial impact of strategic decisions,
market shifts, or business changes.
 Tools & Systems: Maintain and improve financial planning systems (e.g., Excel,
ERP, BI tools like Power BI or Tableau).
 Compliance & Controls: Ensure compliance with internal financial policies and
external regulations.