Financial Planning & Analysis (FP&A) Manager

📋 Description

• Lead budgeting, forecasting and long-range planning.
• Deliver monthly performance reporting and analysis.
• Develop financial models, scenario planning and analysis.
• Partner with senior stakeholders to drive performance and ROI.
• Champion automation, AI and analytics to improve reporting.
• Collaborate to improve financial data quality and governance.

🎯 Requirements

• ACA/ACCA/CIMA and significant FP&A/finance experience.
• Proven experience leading high-performing teams.
• Strong FP&A and performance management skills.
• Advanced financial modelling with forecasts and scenarios.
• Strong analytics with large datasets and BI tools.
• Experience with automation/AI to improve finance processes.

🎁 Benefits

• Competitive pay and benefits, including health insurance and pension matching.
• Generous time off and flexible working options.
• Comprehensive wellbeing programs and paid leave options.
• Growth and recognition through training and coaching.
• On-site amenities and active employee clubs.