FP & A Manager

Key Responsibilities

Financial Planning & Forecasting

• Lead annual budgeting, rolling forecasts, and long-range financial planning processes

• Develop financial models to support business initiatives, investments, and scenario analysis

• Monitor financial performance vs. budget and forecast, identifying risks and opportunities

Management Reporting & Analysis

• Prepare monthly management reports, dashboards, and KPI analysis for senior leadership

• Analyze revenue, cost structures, margins, and operating expenses

• Provide clear insights and actionable recommendations to business stakeholders

Business Partnering

• Act as a finance business partner to department heads and cross-functional teams

• Support strategic planning, pricing decisions, and cost optimization initiatives

• Translate financial data into business insights for non-finance audiences

Process Improvement & Systems

• Improve FP&A processes, reporting efficiency, and financial controls

• Support ERP, BI, or planning tool enhancements and automation initiatives

• Ensure data accuracy, consistency, and transparency across reports

Team & Stakeholder Management

• Manage and mentor FP&A analysts (if applicable)

• Collaborate with Accounting, Operations, Sales, and other functions

• Support ad-hoc analysis and executive presentations as needed