Financial Planning & Analysis (FP&A) Manage

Lead the organization's financial planning, budgeting, forecasting, and performance management functions to support strategic decision-making and long-term business growth.

Develop and oversee financial models, annual budgets, rolling forecasts, and management reports that provide actionable insights into revenue, expenses, profitability, cash flow, and key business drivers.

Analyze financial and operational performance, identify trends, risks, and opportunities, and deliver strategic recommendations that improve efficiency and support business objectives.

Partner with senior leadership and cross-functional teams to support business planning, investment evaluations, resource allocation, and growth initiatives.

Drive continuous improvement in financial processes, reporting frameworks, and performance measurement systems while ensuring the delivery of accurate, timely, and meaningful financial insights.

Bachelor’s degree in Finance, Accounting, Economics, Business Administration, Mathematics, Statistics, or a related field.

Strong analytical, quantitative, and strategic problem-solving abilities with exceptional attention to detail.

Advanced knowledge of financial planning, budgeting, forecasting, financial modeling, variance analysis, and performance management methodologies.

Proficiency in spreadsheets, financial management systems, business intelligence tools, and reporting platforms.

Excellent communication, presentation, and stakeholder management skills with the ability to translate complex financial information into actionable business recommendations.

Strong leadership and decision-making capabilities with experience managing multiple priorities and cross-functional initiatives.

Knowledge of corporate finance, business strategy, investment analysis, cash flow management, and financial performance optimization practices is highly advantageous.