Job Title: Manager – Financial Planning & Analysis (FP&A)
Reports To: CFO Services Lead / Engagement Lead
Role Overview:
The Manager FP&A is responsible for delivering high-quality financial analysis, forecasting, budgeting, and management reporting to support executive decision-making and business performance. This role requires strong analytical rigor, financial modeling expertise, and the ability to communicate insights clearly to senior stakeholders.The Manager FP&A partners closely with Controllers, CFOs, and business leaders to support planning, performance management, and investor-grade financial reporting.
Key Responsibilities:
Build and maintain operating models, budgets, and rolling forecasts
Perform variance analysis versus budget, forecast, and prior periods
Develop cash flow forecasts and liquidity analyses
Support scenario modeling and sensitivity analysis for strategic decisions
Prepare monthly management reporting packages and KPI das...