FP&A Manager

Job description

JOB SUMMARY: As an FP&A Manager, you will be responsible for overseeing financial planning processes, analysis, and strategic decision support. This role focuses on managing and optimizing financial workflows, ensuring accurate reporting, and providing data-driven insights to drive business performance. You will collaborate closely with senior leadership and cross-functional teams to enhance financial operations and decision-making. JOB DESCRIPTION: Lead the development, execution, and continuous improvement of financial planning and analysis processes Prepare and present financial reports, summarizing key findings and strategic recommendations Monitor industry trends, economic conditions, and regulatory changes to assess their impact on financial strategies Oversee financial reporting infrastructure, ensuring accuracy, efficiency, and scalability Conduct in-depth variance analysis to identify business drivers and trends affecting financial performance Develop and refine detailed budgets and financial forecasts Partner with leadership and cross-functional teams to support strategic planning and business initiatives Design and implement dashboards, scorecards, and financial reports...