FP&A Sr Manager

THE ROLE

Lead the FP&A function and collaborate with cross-functional teams to develop the annual budget, long-term financial plans, and rolling forecasts

KEY RESPONSIBILITIES:

• Monitor and analyze key financial metrics and variances, providing insights and recommendations to drive performance improvement;
• Develop and manage the budgeting and forecasting process, ensuring accuracy, completeness, and timeliness;
• Coordinate with business units to gather inputs, validate assumptions, and consolidate financial data;
• Prepare budget-to-actual analysis and highlight areas of concern or opportunities for improvement;
• Prepare regular financial reports, management dashboards, and presentations for senior leadership, highlighting key trends, risks, and opportunities;
• Conduct variance analysis against budgets, forecasts, and prior periods;
• Identify and communicate financial insights and implications to relevant stakeholders;
• Act as a trusted business partner to senior leaders, providing financial guidance and support for strategic initiatives, investment decisions, and business expansion plans;
• Collaborate with stakeholders to evaluate new business opportunities, assess financial viability, and develop business cases;
• Develop and implement key performance indicators (KPIs) and financial metrics to monitor and evaluate financial performance;
• Conduct profitability analysis, return on investment (ROI) assessments, and other financial evaluations to drive operational efficiency and effectiveness;
• Supervise and mentor a team of financial analysts, providing guidance, coaching, and development opportunities;
• Foster a collaborative and high-performance culture within the team, ensuring the delivery of accurate and timely financial analysis and reports;
• Continuously assess and enhance FP&A processes, systems, and tools to streamline workflows, improve efficiency, and enhance data accuracy;
• Identify opportunities for automation and leverage technology to drive process improvements.

QUALIFICATIONS:

• Strong experience in Financial Planning & Analysis (FP&A; Commercial Finance);
• Experience in implementing/automating processes and systems;
• Understanding of Tax and Accounting will be considered a plus;
• Advanced/fluent English
• Master's degree is preferred;
• Strong leadership skills and management skills are required.