Financial planning is a critical component of any organization’s success. As a Financial Planning & Analysis (FP&A) Manager, you will play a pivotal role in driving the company’s financial strategy and decision-making processes.
Responsibilities
The FP&A Manager will lead workstreams within the preparation of the Annual Budget and Quarterly Forecasts, owning key revenue and cost drivers. This involves developing dynamic financial models and scenario planning to support strategic decision-making. Additionally, the manager will provide forward-looking analysis and recommendations to anticipate business risks and opportunities.
Key Tasks
* Deliver monthly and quarterly management reporting packages, including Board-level presentations.
* Perform detailed variance analysis versus budget, forecast, and prior periods, identifying key drivers and insights.
* Partner with business units to understand operational performance and translate it into financial outcomes.
Requirements
* Bachelor's degree in Finance, Business, Accounting, or a related field.
* Minimum 5 years of experience in FP&A, including managerial or team leadership responsibilities.
* Strong financial background and experience with financial planning tools (e.g., Adaptive Insights, Anaplan, TM1, or similar).
* C1 or higher level of English proficiency (written and spoken).
* Advanced proficiency in Excel (e.g., modeling, pivot tables, lookups, macros) and PowerPoint for executive-level presentations.
Desirable Requirements
* Experience in B2C, online subscription-based business models.
* Coding experience such as Python, SQL, or related.