FP&A Manager

Key Responsibilities

Financial Planning & Forecasting

• Lead end-to-end annual budgeting, rolling forecasts, and long-range planning for a large-scale revenue business.
  
• Develop and maintain driver-based financial models for revenue, costs, and operational metrics.
  
• Conduct scenario planning and sensitivity analysis to support strategic and investment decisions.
  

Performance Management & Reporting

• Own monthly MIS, variance analysis, and management commentary for senior leadership.
  
• Design and deliver executive dashboards, KPI scorecards, and performance reports.
  
• Analyze trends, highlight risks and opportunities, and recommend co...