Position Overview
Manager, Financial Planning & Analysis (FP&A) A well-established organisation is seeking an experienced FP&A professional to support financial performance management, strategic planning, and business decision-making across the organisation. This role offers significant exposure to senior stakeholders and combines financial planning, commercial partnering, performance analysis, and treasury-related responsibilities. Some of the key responsibilities will include: . Lead monthly financial reporting and performance reviews, delivering meaningful analysis, commentary, and insights to support management decision-making. . Partner closely with business leaders and functional teams to monitor financial performance, provide rolling forecasts, and drive accountability against key targets. . Coordinate and manage annual budgeting, forecasting, and long-range planning processes, ensuring alignment with business priorities and strategic objectives. . Support the evaluation of investment proposals, ...