
Senior Business Finance Professional
4 hours ago
As a Senior Business Finance Manager - FP&A, you will partner with leadership in driving financial planning, analysis, and strategic decision-making. Key to this role is the ability to lead core processes including annual budgeting, rolling forecasts, monthly business reviews (MBR), board updates, stress testing, and multi-year strategic planning.
- Lead key FP&A processes including annual budgeting, rolling forecasts, MBR, board updates, stress testing, and multi-year strategic planning.
Own and drive accuracy and timeliness in financial planning cycles. This includes ensuring that all stakeholders have timely access to accurate and relevant information to make informed decisions.
- Ensure the delivery of accurate and timely financial plans and reports to senior management and other stakeholders.
Key Responsibilities:
- FP&A Leadership
- Partner with leadership in driving financial planning, analysis, and strategic decision-making.
- Provide clear, actionable commentary on cost trends, budgets, and forecasts.
- Anticipate and address senior stakeholder queries with data-driven insights.
- Partner with business leaders to evaluate financial performance and recommend improvement levers.
- Develop robust financial models and scenario analyses to support strategic planning, investment decisions, and long-term growth.
- Drive ad-hoc analysis for new initiatives, market expansions, and cost optimization programs.
- Continuously evaluate, rationalize, and automate FP&A reporting to improve relevance, accuracy, and efficiency.
- Ensure reporting frameworks provide meaningful, forward-looking insights.
- Build strong partnerships with controllership, investor relations, finance technology, and group FP&A teams.
- Act as a bridge between business operations and finance, ensuring alignment on key priorities.
Ideal Candidate Profile:
• MBA (Finance) with 6–8 years of progressive experience in Business Finance / FP&A.
• Prior experience in IT services, consulting, or technology-driven companies preferred.
• Strong skills in financial modelling, scenario analysis, and variance analysis.
• Excellent business partnering, communication, and stakeholder management skills.
• Proven ability to work under pressure, manage multiple priorities, and influence senior leaders.
• Proficiency in Excel, financial systems (e.g., Oracle, NetSuite, SAP), and reporting tools; exposure to automation/BI tools is a plus.
The ideal candidate will have a strong background in financial planning and analysis, excellent communication and stakeholder management skills, and the ability to work effectively in a fast-paced environment.
This is an exciting opportunity for a highly skilled and experienced professional to join our team and contribute to the success of our organization.
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