Description
We are seeking a highly motivated and experienced Financial Planning & Analysis (FP&A) Manager to join our dynamic finance team. The successful candidate will play a critical role in driving financial performance, strategic planning, and operational efficiency across the organization. This position will be responsible for developing robust financial models, preparing detailed forecasts and budgets, analyzing variances, and providing insightful financial reporting to senior leadership to support key business decisions. You will collaborate closely with various departments to understand business drivers and translate them into actionable financial insights, contributing directly to our strategic growth.
Skills:
Financial Modeling, Budgeting & Forecasting, Variance Analysis, Strategic Planning, Data Analysis, Advanced Excel Proficiency, ERP Systems (e.g., SAP, Oracle, NetSuite), Business Intelligence Tools (e.g., Tableau, Power BI), Presentation Skills, Cross-functional Collaboration, Problem-Solving, Attention to Detail, Communication (Written & Verbal)
Requirements:
Bachelor's degree in Finance, Accounting, Economics, or a related field. MBA or CFA preferred., 5+ years of progressive experience in FP&A, corporate finance, or a related analytical role., Proven experience building and maintaining complex financial models from scratch., Strong understanding of GAAP and financial reporting principles., Excellent analytical, quantitative, and problem-solving skills with a strategic mindset., Ability to work independently and collaboratively in a fast-paced, deadline-driven environment., Demonstrated ability to present complex financial information clearly and concisely to non-finance stakeholders., Legally authorized to work in the country of employment.
We are seeking a highly motivated and experienced Financial Planning & Analysis (FP&A) Manager to join our dynamic finance team. The successful candidate will play a critical role in driving financial performance, strategic planning, and operational efficiency across the organization. This position will be responsible for developing robust financial models, preparing detailed forecasts and budgets, analyzing variances, and providing insightful financial reporting to senior leadership to support key business decisions. You will collaborate closely with various departments to understand business drivers and translate them into actionable financial insights, contributing directly to our strategic growth.
Skills:
Financial Modeling, Budgeting & Forecasting, Variance Analysis, Strategic Planning, Data Analysis, Advanced Excel Proficiency, ERP Systems (e.g., SAP, Oracle, NetSuite), Business Intelligence Tools (e.g., Tableau, Power BI), Presentation Skills, Cross-functional Collaboration, Problem-Solving, Attention to Detail, Communication (Written & Verbal)
Requirements:
Bachelor's degree in Finance, Accounting, Economics, or a related field. MBA or CFA preferred., 5+ years of progressive experience in FP&A, corporate finance, or a related analytical role., Proven experience building and maintaining complex financial models from scratch., Strong understanding of GAAP and financial reporting principles., Excellent analytical, quantitative, and problem-solving skills with a strategic mindset., Ability to work independently and collaboratively in a fast-paced, deadline-driven environment., Demonstrated ability to present complex financial information clearly and concisely to non-finance stakeholders., Legally authorized to work in the country of employment.