
FP&A Leader: Strategic Financial Planning
3 hours ago
Job Opportunity: FP&A Manager
About the Role:
We are seeking an experienced FP&A professional to lead our financial planning and analysis efforts. This critical role will be instrumental in driving business partnering, delivering financial insights, and supporting strategic decision-making across the organization.
Key Responsibilities:
- Develop and implement budgeting, forecasting, and variance analysis processes across departments.
- Deliver timely and accurate financial reports, dashboards, and KPIs to senior leadership.
- Support strategic initiatives including process optimizations and cost management.
- Collaborate with cross-functional teams to provide financial expertise and recommendations.
- Presentation of actionable insights to leadership to inform business decisions.
- Contribute to long-term financial strategy development and business planning.
- Participate in executive-level discussions on strategic planning.
- Create interactive dashboards using tools like Tableau or Power BI.
- Drive continuous improvement in financial modeling and reporting processes through automation.
Requirements:
- Certified Accountant (CA) with 5-6 years of relevant experience in FP&A and business analysis.
- Strong financial acumen and understanding of financial statements and concepts.
- Advanced Excel skills, with knowledge of SQL and data visualization tools a plus.
- Experience with financial modeling, scenario analysis, and forecasting.
What We Offer:
A dynamic work environment with opportunities for growth and development.
Qualifications:
The ideal candidate will possess strong analytical and communication skills, with the ability to work effectively in a team environment.
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