FP&A Manager

Job Summary:

The FP&A Manager is responsible for leading the financial planning, budgeting, forecasting, and analysis processes to support strategic decision-making. This role provides insights into financial performance, identifies trends, and partners with business leaders to drive profitability and growth.

Key Responsibilities:

• Budgeting & Forecasting:

  • Lead the annual budgeting process and periodic re-forecasts.
  • Develop financial models to support business planning and scenario analysis.

• Financial Analysis:

  • Analyse monthly, quarterly, and annual financial results against budget and prior periods.
  • Provide variance analysis and actionable insights to management.

• Reporting:

  • Prepare and deliver management reports, dashboards, and presentations for senior leadership.
  • Ensure accuracy and timeliness of financial reporting.

• Business Partnering:

  • Collaborate with department heads to understand financial drivers and support decision-making.
  • Advise on cost optimisation and revenue growth opportunities.

• Process Improvement:

  • Enhance FP&A processes, tools, and systems for efficiency and accuracy.
  • Implement best practices in financial planning and analysis.

Qualifications:

• Bachelor's degree in Finance, Accounting, Economics, or related field
• 5+ years of experience in FP&A or related finance roles.
• Strong analytical and modelling skills; proficiency in Excel and financial systems (e.g., SAP, Oracle, Hyperion).
• Excellent communication and presentation skills.
• Ability to work in a fast-paced environment and manage multiple priorities.

Key Competencies:

• Strategic thinking and problem-solving.
• Attention to detail and accuracy.
• Leadership and team management skills.
• Business acumen and ability to influence stakeholders.