THE ROLE:
Reporting to the Global Finance Business Partner, the Financial Planning & Analytics (FP&A) Manager is responsible for driving the financial planning, budgeting, forecasting, and analytics functions within the organization. This role requires a growth mindset with strong analytical skills to support senior management decision-making and enhance financial performance.
WHAT YOU’LL DO:
Financial Planning and Budgeting:
Lead the annual budgeting process, including developing budgets, forecasts, and predictive financial models.
Collaborate with department heads to gather budget inputs and ensure alignment with organisational objectives.
Prepare and present budget proposals to senior management
Forecasting and Reporting:
Develop and maintain rolling forecasts to provide ongoing visibility into financial performance.
Monitor financial performance against budget and forecast, identifying variances and recommending corrective actions.
Prepare and distribute monthly, quarterly, and annual financial analysis to stakeholders.
Financial Analysis:
Conduct detailed financial analysis to support business decisions, including profitability analysis, cost analysis, and scenario planning.
Provide insights and recommendations based on financial analysis to drive business performance.
Develop key performance indicators (KPIs) and metrics to monitor financial health and operational efficiency.
Support strategic planning initiatives by providing financial analysis and modeling.
Data Analytics:
Leverage data analytics to uncover trends, patterns, and insights that drive strategic business decisions.
Implement and maintain advanced analytical tools and techniques to enhance decision-making processes.
Collaborate with IT and data teams to ensure data integrity and accessibility for analysis.
Process Improvement:
Implement best practices in financial planning and analysis to enhance efficiency and accuracy.
Participate in cross-functional projects to drive operational improvements.
Team Leadership:
Foster a collaborative and high-performance work environment.
ABOUT YOU:
Knowledge & Skills
Analytical Skills: Strong ability to analyze complex financial data and provide actionable insights.
Strong proficiency in financial modeling, forecasting, and budgeting.
Technical Acumen: Proficiency with financial and data analytics tools and technologies; Advanced knowledge of financial software and tools (e.g., Excel, ERP systems, BI tools).
Communication: Excellent verbal and written communication skills.
Adaptability: Ability to thrive in a fast-paced, dynamic environment.
Experience and Qualifications
Bachelors degree in Finance, Accounting, Economics, Data Science, or a related field and CPA.
Minimum of 5-7 years of experience in financial planning and analytics, preferably in a managerial role.
Apply via :
cabi.ciphr-irecruit.com
