
Senior Business Finance Manager – FP&A
4 days ago
Business Intelligence Lead - Financial Planning and Analysis
Job Overview:
We are seeking an accomplished Business Finance Manager to collaborate with senior leadership in driving financial planning, analysis, and strategic decision-making.
- FP&A Leadership:
- Develop and execute core FP&A processes including annual budgeting, rolling forecasts, monthly business reviews (MBR), board updates, stress testing, and multi-year strategic planning.
- Ensure accuracy and timeliness in financial planning cycles.
- Business Insights & Decision Support:
- Provide actionable commentary on cost trends, budgets, and forecasts.
- Anticipate and address stakeholder queries with data-driven insights.
- Collaborate with business leaders to evaluate financial performance and recommend improvement levers.
- Financial Modelling & Strategic Analysis:
- Design robust financial models and scenario analyses to support strategic planning, investment decisions, and long-term growth.
- Conduct ad-hoc analysis for new initiatives, market expansions, and cost optimization programs.
- Reporting & Automation:
- Continuously evaluate, rationalize, and automate FP&A reporting to improve relevance, accuracy, and efficiency.
- Ensure reporting frameworks provide meaningful, forward-looking insights.
- Cross-Functional Collaboration:
- 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.
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