Financial Planning & Analysis Manager

The FP&A Manager for overseeing financial planning, budgeting, forecasting, and strategic financial analysis. This role provides key financial insights to support decision-making, optimize business performance, and ensure financial sustainability. The ideal candidate has strong analytical skills, leadership experience, and a deep understanding of financial modeling and corporate finance.
Lead the financial planning and budgeting processes, including long-term financial forecasting.
Develop and implement financial models to support business decision-making.
Analyze financial performance, identify trends, and provide strategic recommendations.
Monitor variances between actual results and forecasts, providing insights and corrective actions.
Prepare annual budgets and periodic forecasts, collaborating with department heads.
Ensure alignment between financial goals and corporate strategy.
Identify cost-saving opportunities and drive financial efficiency.
Provide financial insights to senior leadership to support key business decisions.
Evaluate investment opportunities, cost structures, and revenue streams.
Assess financial risks and develop mitigation strategies.
Prepare and present financial reports to executive management and stakeholders.
Work closely with cross-functional teams (operations, sales, marketing) to align financial goals.
Requirements
Bachelor’s degree in Finance, Accounting, Economics, or related field (Master’s/MBA preferred).
CPA, CFA, or CIMA qualification is a plus.
7+ years of experience in financial planning, analysis, or corporate finance, with at least 3 years in a managerial role.
Strong financial modeling and data analysis expertise.
Excellent communication and stakeholder management skills.
Strategic thinking with the ability to influence senior leadership.
Detail-oriented with strong problem-solving and decision-making abilities.

Work arrangement
No