Financial Planning and Analysis Manager

About the job

The Manager of Financial Planning & Analysis (FP&A) is responsible for leading budgeting, forecasting, financial modeling, and performance analysis to support strategic decision-making. This role works closely with senior leadership to provide financial insights, improve financial processes, and drive business growth.

Key Responsibilities:

• Lead the annual budgeting and forecasting processes, ensuring alignment with company objectives.
• Develop and maintain financial models to analyze business performance, trends, and opportunities.
• Provide insightful financial analysis and reporting to support strategic planning and decision-making.
• Monitor and evaluate key financial and operational metrics, identifying risks and opportunities.
• Collaborate with cross-functional teams to enhance financial visibility and efficiency.
• Prepare presentations and reports for executive leadership, board meetings, and stakeholders.
• Support M&A evaluations, investment analysis, and business case development.
• Improve financial processes, tools, and reporting systems for better accuracy and efficiency.
• Ensure compliance with financial policies, regulations, and internal controls.

Qualifications & Requirements:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field (MBA or CPA preferred).
• 5+ years of experience in financial planning & analysis, corporate finance, or related roles.
• Strong analytical skills with expertise in financial modeling and data analysis.
• Proficiency in financial software, ERP systems, and advanced Excel skills.
• Experience with BI tools (Tableau, Power BI, or similar) is a plus.
• Excellent communication and presentation skills with the ability to influence stakeholders.
• Strong problem-solving ability and a strategic mindset.
• High attention to detail and ability to work under tight deadlines.

Why Join Us?

• Opportunity to work with a dynamic and growing company.
• Collaborative and innovative work environment.
• Competitive salary and benefits package.
• Career growth and development opportunities.

If you are a proactive financial professional with a passion for driving business success through data-driven insights, we invite you to apply and be a key part of our finance team!

Apply Via LinkedIn