Senior Manager FP&A

Key Responsibilities:

• Financial Planning: Lead the preparation of annual budgets, rolling forecasts, and financial plans to support business objectives.
• Performance Analysis: Conduct detailed analysis of revenue, margins, and productivity to identify trends, variances, and improvement opportunities.
• Strategic Planning: Develop and evaluate strategies for revenue growth and margin optimization in alignment with organizational goals.
• Scenario Analysis: Build and maintain financial models to assess long-term growth scenarios, risks, and opportunities affecting the strategic plan.
• Business Insights: Provide actionable insights and recommendations to management for performance improvement and cost optimization.
• Stakeholder Collaboration: Partner with cross-functional teams to support business planning, reporting, and decision-making processes.
• Reporting: Deliver accurate and timely management reports, dashboards, and presentations to senior leadership.
• Tools & Systems: Utilize tools such as Tableau, Microsoft Office, and SAP for data analysis, visualization, and reporting.