Role Overview
The Financial Planning and Analysis Manager will be responsible for preparing financial and business performance reports, performing variance analysis, and monitoring key financial metrics.
What You Will Do
Prepare standard and ad-hoc financial and business performance reports, perform variance analysis, and support budgeting, forecasting, and financial projections.
Why It Might Be a Fit
The ideal candidate will have 7-9 years of experience in FP&A, strong analytical and numerical skills, and excellent written and verbal communication skills.
Requirements
- 7–9 years of relevant FP&A experience
- Strong experience in budgeting, forecasting, variance analysis, and financial reporting
- Excellent analytical and numerical skills
- Advanced Excel and database/spreadsheet knowledge
- Exposure to Power BI, Alteryx, Oracle, SQL, BigQuery or similar tools
- Strong written and verbal English communication skills
- Good stakeholder management and presentation skills
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