Job Description
FP&A Manager will act as a true business partner, supporting strategic and operational decision-making. This role requires a strong mix of financial expertise, analytical thinking, and the ability to influence stakeholders. You will not only analyze numbers but also shape the story behind them and drive performance improvements across the organization.
Key Responsibilities:
Lead budgeting, forecasting, and financial planning processesAnalyze financial performance, variances, risks, and opportunitiesPrepare management reports and provide actionable business insightsPartner with senior stakeholders across the business (Sales, Operations, HR)Support strategic decision-making through financial modelling and scenario analysisDrive process improvements, reporting automation, and data quality enhancementsWork with BI and ERP tools to improve reporting and visualizationLead...