FP&A Manager

Job Overview

About the job FP&A Manager

We are seeking a highly experienced and motivated FP&A Manager to join our team. The FP&A Manager will be responsible for overseeing the financial planning and analysis functions of our company, providing valuable insights and recommendations to support strategic decision making.

Key Responsibilities

• Develop and maintain financial models to support strategic planning and decision making
• Monitor and analyze financial performance, identifying trends and providing recommendations for improvement
• Prepare and present financial reports and presentations to senior management and stakeholders
• Collaborate with cross-functional teams to develop annual budgets and forecasts
• Conduct variance analysis and provide explanations for budget vs. actual results
• Identify and implement process improvements to enhance efficiency and accuracy of financial planning and analysis
• Stay up-to-date with industry trends and market developments to inform financial planning and analysis decisions
• Manage and develop a team of financial analysts, providing guidance and support as needed
  
  

Qualifications

• Bachelor's degree in finance, Accounting, or a related field
• Minimum of 8 years of experience in financial planning and analysis.
• Strong analytical skills and ability to interpret complex financial data
• Excellent communication and presentation skills
• Advanced proficiency in Microsoft Excel and financial modeling
• Experience with financial planning software and ERP systems
• Proven leadership and team management skills
• CPA or CFA certification is a plus