we are seeking a detail-oriented and strategic FP&A Manager to join our finance team. The ideal candidate will play a crucial role in providing financial insights, preparing budgets, and forecasting performance, while collaborating with various departments to ensure alignment with financial goals. This position requires strong analytical skills, a comprehensive understanding of financial modeling, and the ability to communicate complex financial information clearly to stakeholders.
Responsibilities
Lead the financial planning and analysis process, including budgeting, forecasting, and variance analysis.
Develop and maintain complex financial models to support business decisions and strategy development.
Prepare and present monthly financial reports to senior management, highlighting insights and recommendations.
Collaborate with departmental heads to ensure budget compliance and provide financial guidance.
Identify trends, risks, and opportunities in financial performance and provide actionable recommendations.
Monitor key performance indicators (KPIs) and prepare reports to assess the company's financial health.
Oversee the preparation of financial statements and ensure compliance with accounting standards.
Requirements:
Bachelor's degree in Finance, Accounting, or a related field is required; MBA or relevant certification (CFA/CPA) is preferred.
Minimum of 5 years of experience in financial planning and analysis or related finance role.
Strong proficiency in financial modeling and data analysis, with advanced Excel skills.
Excellent communication and presentation skills, with the ability to explain financial concepts to non-financial stakeholders.
Experience with financial software and ERP systems; familiarity with data visualization tools is a plus.
Demonstrated ability to work collaboratively in a fast-paced environment and manage multiple priorities.
Bachelor's degree in Finance, Accounting, or a related field is required; MBA or relevant certification (CFA/CPA) is preferred.
Minimum of 5 years of experience in financial planning and analysis or related finance role.
Strong proficiency in financial modeling and data analysis, with advanced Excel skills.
Excellent communication and presentation skills, with the ability to explain financial concepts to non-financial stakeholders.
Experience with financial software and ERP systems; familiarity with data visualization tools is a plus.
Demonstrated ability to work collaboratively in a fast-paced environment and manage multiple priorities.
This position is open to all candidates.
