• Develop and maintain financial models to support strategic decision-making, including scenario planning and sensitivity analysis, ensuring accuracy and relevance.

• Lead the annual budgeting and forecasting processes, collaborating with cross-functional teams to gather and validate financial data, driving alignment and accountability.

• Analyze financial performance against budget and forecast, identifying key variances and providing insightful commentary to stakeholders, supporting proactive problem-solving.

• Prepare and present monthly, quarterly, and annual financial reports, including variance analysis and key performance indicator (KPI) tracking, highlighting critical business insights.

Desired Candidate Profile

• Possesses a Bachelor's degree in Finance, Accounting, or a related field, demonstrating a strong foundation in financial principles.

• Holds a relevant professional certification such as CFA, CPA, or similar, showcasing commitment to professional development and expertise.

• Exhibits 7+ years of progressive experience in FP&A or a related finance role, showcasing a proven track record of success.

• Demonstrates experience in the [Industry of Work Experience] industry, showcasing industry-specific knowledge and insights.

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• Reporting To Finance Director / CFO, The FP&A Manager is responsible for financial planning, budgeting, forecasting, business performance analysis, and management reporting. The role supports strategic decision-making by providing accurate financial insights, variance analysis, and recommendations to improve profitability and operational efficiency.