we are seeking a highly motivated and analytical FP&A Manager to join our Finance team. In this role, you will be responsible for driving financial visibility and supporting strategic decision-making across the organization. You will lead budgeting, forecasting, financial analysis, and reporting processes, while partnering closely with cross-functional leaders to optimize performance, manage expenses, and support resource allocation.
This role requires strong ownership, the ability to manage and mentor team members, and hands-on experience working with budget owners across the company.
Key Responsibilities:
Planning & Forecasting: Lead the annual budget and rolling forecasts, ensuring alignment with company goals.
BvA Analysis & Budget Ownership: Own the monthly Budget vs. Actual (BvA) process and provide actionable variance analysis. Collaborate with different departments in the organization to drive efficiencies
Reporting & Analysis: Develop financial models, ad-hoc analysis and KPIs, to support business decisions and initiatives
Team Management: Manage, mentor and support FP&A team members, ensuring high-quality execution and professional development
Process Improvement: Continuously improve FP&A processes, streamline workflows, and enhance reporting accuracy and efficiency
This role requires strong ownership, the ability to manage and mentor team members, and hands-on experience working with budget owners across the company.
Key Responsibilities:
Planning & Forecasting: Lead the annual budget and rolling forecasts, ensuring alignment with company goals.
BvA Analysis & Budget Ownership: Own the monthly Budget vs. Actual (BvA) process and provide actionable variance analysis. Collaborate with different departments in the organization to drive efficiencies
Reporting & Analysis: Develop financial models, ad-hoc analysis and KPIs, to support business decisions and initiatives
Team Management: Manage, mentor and support FP&A team members, ensuring high-quality execution and professional development
Process Improvement: Continuously improve FP&A processes, streamline workflows, and enhance reporting accuracy and efficiency
Requirements:
5+ years of FP&A or related finance experience
Experience managing and developing team members.
Strong experience leading budgeting, forecasting and complex financial models.
Hands-on analytical skills, including month end processes, BvA and various analysis.
Team player with ability to collaborate with cross functional functions and support senior leadership.
Strong communication and presentation skills.
Ability to manage multiple priorities in a fast-paced environment.
Advanced Excel skills; familiarity with financial systems (e.g., NetSuite,Salesforce) and ability to adapt to new tools quickly.
Strong English communication skills (written and spoken)
Bachelors degree in Economics, Accounting, Business Management or a related field
5+ years of FP&A or related finance experience
Experience managing and developing team members.
Strong experience leading budgeting, forecasting and complex financial models.
Hands-on analytical skills, including month end processes, BvA and various analysis.
Team player with ability to collaborate with cross functional functions and support senior leadership.
Strong communication and presentation skills.
Ability to manage multiple priorities in a fast-paced environment.
Advanced Excel skills; familiarity with financial systems (e.g., NetSuite,Salesforce) and ability to adapt to new tools quickly.
Strong English communication skills (written and spoken)
Bachelors degree in Economics, Accounting, Business Management or a related field
This position is open to all candidates.
