- The Manager, FP&A will lead forecasting, budgeting, financial modeling, and management reporting to support strategic decision-making. This role translates business performance into actionable insights, partners with business leaders across functions, and drives improvements in financial processes and systems.
Key responsibilities
- Lead monthly/quarterly financial close analysis and produce management reporting that highlights drivers of performance, trends, and risks.
- Develop and maintain financial models, forecasts, and long-range plans (35-year outlook) to support strategic planning and capital allocation.
- Own the annual budget and quarterly reforecast processes, coordinating cross-functional input and ensuring timely consolidation.
- Provide financial analysis for business initiatives (new products, pricing changes, investments, cost reduction plans) and deliver ROI sensitivity analyses.
- Partner with business unit leaders to review P&L, KPIs, and operational drivers; translate business inputs into financial outputs.
- Improve financial planning processes, reporting automation, and the financial planning systems (FP&A tools, BI dashboards).
- Prepare materials and present findings to senior management and the board as required.
- Mentor and develop junior analysts; manage timelines, quality control, and stakeholder communications for the FP&A team.
- Ensure compliance with company policies and support external audit processes as needed.
Required qualifications & experience.
- Charted Accountant with 2 to 5 years of work experience in FP&A, corporate finance, or financial analysis.
- Proven experience leading budgeting, forecasting, and financial modeling for a business unit or corporate function.
- Strong business partnering and stakeholder management experience.
