Financial Planning and Analysis Manager

Position Overview:

We are seeking an experienced and detail-oriented FP&A Manager to join our finance team. The FP&A Manager will play a key role in providing financial planning, analysis, and strategic insight to drive informed business decisions. This individual will be responsible for overseeing budgeting, forecasting, financial modeling, and reporting, working closely with various departments to ensure alignment with the company’s financial goals. The ideal candidate will be highly analytical, proactive, and have strong communication skills to present complex financial data in a clear and actionable manner.

Key Responsibilities:

• Budgeting & Forecasting: Lead the annual budgeting process and quarterly forecasting cycles, working closely with business leaders to ensure alignment with organizational objectives.
• Financial Analysis: Conduct in-depth financial analysis, including variance analysis, trend analysis, and scenario planning, to provide insights into key business drivers.
• Reporting: Prepare monthly, quarterly, and annual financial reports and presentations for senior leadership, ensuring accuracy and clarity in financial performance.
• Business Partnering: Act as a trusted advisor to business units, providing financial insights and guidance to support strategic decisions and operational improvements.
• Financial Modeling: Develop and maintain financial models to support decision-making, including long-term strategic planning and capital investments.
• Process Improvement: Continuously improve financial processes, systems, and reporting to enhance efficiency and decision-making capabilities across the organization.
• Compliance & Governance: Ensure adherence to financial policies, controls, and accounting standards in all financial activities and reporting.

Qualifications:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field (MBA or CPA preferred).
• 5 years of experience in financial planning & analysis, with at least 2 years in a managerial role.
• Strong understanding of financial modeling, forecasting, and budgeting processes.
• Proficiency in financial analysis tools and systems (e.g., Excel, ERP systems, FP&A software).
• Excellent communication skills, with the ability to present financial data in a clear and actionable way to non-financial stakeholders.
• Strong problem-solving skills and ability to manage multiple priorities in a fast-paced environment.
• Attention to detail and a high level of accuracy in financial reporting.

Preferred Skills:

• Experience in a corporate finance or consulting environment.
• Knowledge of advanced Excel techniques and business intelligence tools.
• Experience working with cross-functional teams and driving business performance improvements.