FP&A Manager

• Lead the annual budgeting and financial planning process.
• Prepare and manage monthly, quarterly, and annual financial forecasts.
• Build and maintain advanced financial models to support business planning and decision-making.
• Analyze financial performance against budget, forecast, and previous periods.
• Provide clear insights on revenue, costs, profitability, cash flow, and business KPIs.
• Prepare executive-level management reports and financial dashboards.
• Conduct scenario, sensitivity, and profitability analysis for new initiatives and business decisions.
• Work closely with Business Unit Heads to improve financial performance and cost efficiency.
• Support the CFO and senior leadership with strategic financial analysis and business cases.
• Identify financial risks, trends, and opportunities and provide actionable recommendations.
• Improve and develop FP&A processes, reporting standards, and financial controls.
• Support long-term financial strategy and growth planning.
• Ensure financial data is accurate, timely, and reliable.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 7–10+ years of progressive experience</