Job Summary:
The FP&A Manager is responsible for leading the financial planning, budgeting, forecasting, and analysis processes to support strategic decision-making. This role provides insights into financial performance, identifies trends, and partners with business leaders to drive profitability and growth.
Key Responsibilities:
* Budgeting & Forecasting:
o Lead the annual budgeting process and periodic re-forecasts.
o Develop financial models to support business planning and scenario analysis.
* Financial Analysis:
o Analyse monthly, quarterly, and annual financial results against budget and prior periods.
o Provide variance analysis and actionable insights to management.
* Reporting:
o Prepare and deliver management reports, dashboards, and presentations for senior leadership.
o Ensure accuracy and timeliness of financial reporting.
* Business Partnering:
o Collaborate with department heads to understand financial drivers and support decision-making.
o Advise on cost optimisation and revenue growth opportunities.
* Process Improvement:
o Enhance FP&A processes, tools, and systems for efficiency and accuracy.
o Implement best practices in financial planning and analysis.
Qualifications:
* Bachelor's degree in Finance, Accounting, Economics, or related field
* 5+ years of experience in FP&A or related finance roles.
* Strong analytical and modelling skills; proficiency in Excel and financial systems (e.g., SAP, Oracle, Hyperion).
* Excellent communication and presentation skills.
* Ability to work in a fast-paced environment and manage multiple priorities.
Key Competencies:
* Strategic thinking and problem-solving.
* Attention to detail and accuracy.
* Leadership and team management skills.
* Business acumen and ability to influence stakeholders.
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