Financial Planning & Analysis Manager

Financial Planning & Analysis Manager

The FP&A Manager is responsible for spearheading financial planning, analysis, and reporting functions across the organization. This role involves delivering insightful financial analysis, forecasting, budgeting, and strategic planning to support senior management in making well-informed business decisions. A critical component of the role is enhancing collaboration across departments to foster cross-functional insights that drive financial performance. The FP&A Manager will identify risks, seize opportunities, and ensure the company’s financial health is sustained.

Job Responsibilities

Financial Planning & Analysis

• Lead the annual budgeting process, ensuring collaboration with various departments to create accurate and realistic budgets.
• Develop and maintain financial models for forecasting and long-term planning.
• Analyze financial results by comparing against budgets, forecasts, ...