Financial Planning and Analysis Manager

Overview

The FP&A Manager leads the company’s budgeting, forecasting, and financial planning processes, providing actionable insights that support strategic decision-making. This role analyzes financial performance, prepares management reports, and partners with business leaders to drive cost efficiency, optimize resources, and improve profitability. The FP&A Manager also oversees financial models, identifies risks and opportunities, and ensures accuracy and consistency in financial data used across the organization.

Responsibilities

• Lead annual budget preparation, quarterly forecasting, and long-range financial planning.
• Analyze financial trends, variances, and KPIs; prepare clear, data-driven reports for management.
• Develop and maintain financial models to support scenario planning and business cases.
• Partner with department heads to align financial plans with operational and strategic goals.
• Monitor perf...