FP&A Manager

Key Responsibilities

• Lead annual budgeting, forecasting, and monthly rolling forecast processes.
• Analyze financial performance, business trends, and key variances against budget and forecast.
• Prepare management reports, financial models, and actionable insights for senior leadership.
• Coordinate with the Shared Service Center (SSC) and cross-functional teams to gather, validate, and consolidate financial data.
• Monitor key business drivers, risks, and opportunities, providing recommendations to improve profitability and performance.
• Support long-term financial planning and business case evaluations.

Requirements

• Bachelor's degree in Accounting.
• Strong experience in Financial Planning & Analysis (FP&A) is required.
• Proven experience in budgeting, forecasting, financial modeling, and variance analysis.
• Ability to work with large data sets and consolidate information from multiple stakeholders.
• Strong business partnering and stakeholder management skills.
• Excellent analytical, problem-solving, and presentation skills.
• Fluent English communication skills, both written and spoken.