Beschrijving
Financial Planning & Analysis Manager
Job Summary
We are looking for an experienced FP&A Manager to lead financial planning, budgeting, forecasting, and business performance analysis. This role will partner with business leaders to provide financial insights, support strategic decision-making, and drive business performance through accurate financial planning and analysis.
Key Responsibilities
- Lead the annual budgeting, forecasting, and long-range financial planning processes.
- Analyze financial performance, identify key business drivers, and provide actionable insights to management.
- Prepare weekly, monthly, quarterly and yearly management reports, financial analysis, and business performance reviews.
- Partner with cross-functional teams to support strategic initiatives and business decision-making.
- Monitor financial performance against budget and forecast, identifying risks and opportunities each business units and company level.
- Develop financial models and business cases for new projects and investment decisions.
Improve financial planning processes, reporting efficiency, and analytical capabilities. - Ensure the accuracy and integrity of financial data and reporting.
Support senior management with ad hoc financial analysis and strategic projects.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or CPA/CFA is an advantage.
- 5–8+ years of experience in FP&A, Financial Analysis, Commercial Finance, or Corporate Finance.
- Strong experience in budgeting, forecasting, financial modeling, variance analysis, and management reporting.
- Experience with systems (e.g., SAP, Oracle, Microsoft Dynamics) and advanced Excel skills; experience with Power BI or OneStream is an advantage.
- Strong analytical, problem-solving, and business partnering skills.
- Excellent communication and presentation skills.
- Good command of English.
