FP&A Manager
Job Description
Job Description
We are looking for an experienced FP& A Manager to join our team on a long-term contract basis. This role is ideal for someone with a strong background in financial planning and analysis, including demand forecasting and advanced Excel capabilities. You will play a key role in driving financial strategy and supporting critical business decisions.
Responsibilities:
• Lead the budgeting and forecasting processes to ensure accurate financial planning.
• Perform detailed variance analyses to identify trends and areas for improvement.
• Develop comprehensive financial models to evaluate business initiatives and opportunities.
• Conduct profitability analyses to assess the financial health of various projects and divisions.
• Collaborate with cross-functional teams to refine demand forecasting and planning processes.
• Utilize advanced Excel skills to streamline and enhance financial reporting.
• Analyze and interpret key financial data to guide strategic decision-making.
• Monitor and report on financial performance metrics to ensure alignment with company goals.
• Provide actionable insights and recommendations to senior management.
• Support the preparation of annual budgets and long-term financial plans.
• Proven experience in financial planning and analysis, including budgeting and forecasting.
• Strong proficiency in advanced Excel for financial modeling and data manipulation.
• Ability to perform detailed variance and profitability analyses.
• Familiarity with demand forecasting and its integration into business planning.
• Excellent analytical and problem-solving skills.
• Strong communication skills to present insights and collaborate effectively with teams.
• Bachelor’s degree in Finance, Accounting, or a related field.
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