We are seeking a Manager of FP&A to join our clients team. You will be instrumental in steering the company's financial strategy. This role demands a proactive leader adept at financial modelling, strategic forecasting, and providing insightful analysis to drive informed decision-making.
Key Responsibilities:
- Collaborate with departmental leaders to understand and analyze key business drivers.
- Lead the development and management of annual budgets, monthly forecasts, and long-term financial plans.
- Conduct variance analyses to identify trends, risks, and opportunities.
- Prepare comprehensive financial reports and presentations for senior management.
- Drive process improvements to enhance financial reporting and operational efficiency.
- Support month-end close processes and ensure accuracy in financial reporting.
- Bachelor's degree in Finance, Accounting, or a related field.
- CPA designation or equivalent professional certification.
- 6-10 years of progressive experience in financial analysis and planning.
- Proficiency in financial modeling and advanced Excel skills.
- Experience with financial systems such as Power BI, TM1, or HFM is advantageous.
- Strong analytical, organizational, and communication skills.
