FP&A Manager
Job Description
FP&A Manager leads financial planning, forecasting, budgeting, and analysis processes. Supports strategic decisions, improves financial performance, manages reporting, and collaborates with leadership to drive business growth.
Key Responsibilities
- Lead annual budgeting and forecasting processes across departments
- Analyze financial performance and identify improvement opportunities
- Develop financial models supporting strategic business decisions
- Monitor key performance indicators and financial metrics
- Partner with leadership for financial planning initiatives
- Prepare monthly quarterly and annual financial reports
- Evaluate investment opportunities and cost optimization strategies
- Ensure compliance with financial policies regulations.
Skill & Experience
- Strong financial modeling and forecasting experience required
- Advanced Excel and financial analysis tools proficiency
- Excellent communication and stakeholder management abilities required
- Strategic thinking and business partnering experience preferred
- Knowledge of budgeting forecasting and variance analysis
- Ability managing teams and cross functional collaboration.
Note: Salary depends on experience and skills and is paid in local currency.
Photos
