Description
The
Manager FP&A is responsible for leading budgeting, forecasting, and financial analysis to support key business decisions. This individual contributor role works closely with the
Sr. Manager FP&A and crossfunctional teams to provide accurate
financial insights, monitor performance, and support strategic planning. The position requires strong analytical capability, attention to detail, and the ability to translate financial data into clear, actionable recommendations.
What We Expect From You
- Lead the annual budgeting process and develop periodic financial forecasts in partnership with finance and business department heads.
- Prepare detailed financial analysis, including variance analysis, trend reporting, and scenario modelling.
- Support strategic planning through financial insights, ensuring assumptions align with business strategy.
- Monitor operational and financial performance, identify emerging trends, and highlight risks and improvement opportunities.
- Collaborate across functions (Sales, Operations, Marketing, etc.) to align financial planning with business objectives, ensuring data accuracy and integrity.
- Drive process improvements by enhancing financial planning, reporting methodologies, standardizing templates, and implementing best practices.
What You Should Bring
- CA, CPA, ACCA, or equivalent professional qualification (preferred).
- Minimum 8-15 years of relevant experience in FP&A or financial reporting.
- Strong analytical skills with advanced proficiency in Excel.
- Proven ability to translate complex financial data into clear, actionable insights.
- Excellent communication and interpersonal skills, with the ability to influence and work effectively with stakeholders across the business.
