Job Description
Manager – Financial Planning & Analysis
About the Rol e We are looking for a detail-oriented and commercially minded FP&A Manager to lead financial planning, reporting, and analysis functions. This role partners closely with senior leadership and cross-functional teams to drive data-driven decision-making and support the company's strategic goals
.
Job Profile (Key Responsibilitie
Financial Reporting & Analysis:
Own the preparation and delivery of comprehensive financial reports — P&L statements, balance sheets, variance analysis, and KPIs — to senior management on a monthly and quarterly basis
Prepare monthly P&L on both accrual and actuals basis, ensuring accuracy and timeliness
Monitor financial performance against budgets and forecasts; proactively identify areas of concern and propose corrective action
Budgeting, Planning & Forecasting
Lead end-to-end budgeting, planning, and forecasting cycles, ensuring alignment with the company's financial...
About the Rol e We are looking for a detail-oriented and commercially minded FP&A Manager to lead financial planning, reporting, and analysis functions. This role partners closely with senior leadership and cross-functional teams to drive data-driven decision-making and support the company's strategic goals
.
Job Profile (Key Responsibilitie
Financial Reporting & Analysis:
Own the preparation and delivery of comprehensive financial reports — P&L statements, balance sheets, variance analysis, and KPIs — to senior management on a monthly and quarterly basis
Prepare monthly P&L on both accrual and actuals basis, ensuring accuracy and timeliness
Monitor financial performance against budgets and forecasts; proactively identify areas of concern and propose corrective action
Budgeting, Planning & Forecasting
Lead end-to-end budgeting, planning, and forecasting cycles, ensuring alignment with the company's financial...
Apply for This Position
Ready to take the next step? Click the button below to submit your application.
Submit Application