We are looking for a FP&A Manager.
As an FP&A you will be responsible for:
Financial Planning & Forecasting: Lead the annual budgeting and quarterly forecasting processes, ensuring alignment with organizational goals and market conditions.
Financial Analysis: Perform detailed financial analysis, identifying trends, variances, and areas of opportunity. Provide actionable insights to support business decision-making.
Reporting & Metrics: Develop and maintain key financial reports and dashboards for leadership, ensuring timely and accurate financial data for decision-making.
Business Partnering: Collaborate with various business units (Sales, Marketing,Operations, etc.) to understand their financial needs and provide analysis and recommendations for business performance.
Variance Analysis: Analyze financial performance, identify discrepancies between actual vs. budgeted results, and provide explanations for key variances.
Strategic Support: Provide financial modeling, scenario analysis, and decision support for new business initiatives, product launches, or expansion plans.
Process Improvement: Identify opportunities for process improvement within the FP&A function to streamline workflows, increase efficiency, and improve the quality of financial data.
Ad-hoc Analysis: Perform ad-hoc analysis as needed to support senior leadership in decision-making and strategic planning.
As an FP&A you will be responsible for:
Financial Planning & Forecasting: Lead the annual budgeting and quarterly forecasting processes, ensuring alignment with organizational goals and market conditions.
Financial Analysis: Perform detailed financial analysis, identifying trends, variances, and areas of opportunity. Provide actionable insights to support business decision-making.
Reporting & Metrics: Develop and maintain key financial reports and dashboards for leadership, ensuring timely and accurate financial data for decision-making.
Business Partnering: Collaborate with various business units (Sales, Marketing,Operations, etc.) to understand their financial needs and provide analysis and recommendations for business performance.
Variance Analysis: Analyze financial performance, identify discrepancies between actual vs. budgeted results, and provide explanations for key variances.
Strategic Support: Provide financial modeling, scenario analysis, and decision support for new business initiatives, product launches, or expansion plans.
Process Improvement: Identify opportunities for process improvement within the FP&A function to streamline workflows, increase efficiency, and improve the quality of financial data.
Ad-hoc Analysis: Perform ad-hoc analysis as needed to support senior leadership in decision-making and strategic planning.
Requirements:
Bachelors degree in Finance, Accounting, Business, or a related field (MBA or relevant
certification is a plus).
5+ years of experience in FP&A or a related financial role.
Strong knowledge of financial modeling, budgeting, and forecasting techniques.
Advanced proficiency in Excel (financial modeling, pivot tables, v-lookups, etc.).
Familiarity with financial systems (ERP software, BI tools, etc.) and the ability to quickly
adapt to new technologies.
Strong analytical, problem-solving, and organizational skills.
Excellent communication skills, with the ability to present complex financial data to non-
financial stakeholders.
Detail-oriented, with the ability to manage multiple priorities and tight deadlines.
Experience in strategic financial planning and analysis, with a focus on driving business
growth.
Preferred Skills:
Experience in a fast-paced, high-growth environment.
Knowledge of industry-specific financial metrics and KPIs.
Experience with data visualization tools (Tableau, Power BI, Looker, etc.) is a plus.
Bachelors degree in Finance, Accounting, Business, or a related field (MBA or relevant
certification is a plus).
5+ years of experience in FP&A or a related financial role.
Strong knowledge of financial modeling, budgeting, and forecasting techniques.
Advanced proficiency in Excel (financial modeling, pivot tables, v-lookups, etc.).
Familiarity with financial systems (ERP software, BI tools, etc.) and the ability to quickly
adapt to new technologies.
Strong analytical, problem-solving, and organizational skills.
Excellent communication skills, with the ability to present complex financial data to non-
financial stakeholders.
Detail-oriented, with the ability to manage multiple priorities and tight deadlines.
Experience in strategic financial planning and analysis, with a focus on driving business
growth.
Preferred Skills:
Experience in a fast-paced, high-growth environment.
Knowledge of industry-specific financial metrics and KPIs.
Experience with data visualization tools (Tableau, Power BI, Looker, etc.) is a plus.
This position is open to all candidates.
