Financial Planning & Analysis (FP&A) Manager

Added
9 days ago
Type
Full time
Salary
Salary not provided

Related skills

forecasting financial reporting financial analysis excel budgeting

📋 Description

  • Lead annual budget process: revenue, costs, capex, headcount
  • Monitor forecasts and provide actionable insights
  • Develop financial models to support forecasting
  • Track sales and spending; report variances to leadership
  • Prepare and present financial information with recommendations
  • Collaborate with departments for accurate recording

🎯 Requirements

  • Bachelor’s Degree in Accounting
  • Must be a Certified Public Accountant
  • 5+ years in FP&A, budgeting or financial reporting
  • Experience partnering with senior management
  • Strong analytical and communication skills
  • Hybrid setup – 3x onsite per week
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