The FP&A Manager leads financial planning processes, provides strategic insights, and supports executive decision-making. This role bridges finance and operations, ensuring the company’s financial health through data-driven analysis.

---

Key Responsibilities

1. Financial Planning & Forecasting

• Lead annual budgeting and long-term financial planning processes

• Develop and maintain rolling forecasts

• Analyze variances between actuals, budget, and prior forecasts

2. Financial Analysis & Reporting

• Prepare monthly, quarterly, and annual financial reports

• Deliver insights on revenue, expenses, profitability, and key performance indicators (KPIs)

• Build dashboards and management reports for leadership

3. Strategic Support

• Partner with senior leadership to support business strategy

• Evaluate new business opportunities, investments, and cost-saving initiatives

• Conduct scenario analysis and financial modeling

4. Business Partnering

• Collaborate with department heads to align financial goals with operational plans

• Provide financial guidance to non-finance stakeholders

• Support cross-functional projects

5. Process Improvement

• Improve financial planning processes and systems

• Implement automation and enhance reporting tools

• Ensure data accuracy and integrity

6. Team Leadership (if applicable)

• Manage and mentor FP&A analysts

• Oversee workload prioritization and professional development