Financial Planning & Analysis (FP&A) Manager
Core
Partner with business units to drive profitability through forecasting, budgeting, cost control, and financial analysis.
Role type
Manager, Financial Planning & Analysis (FP&A)
Builds
Annual budgets, financial forecasts, cost-saving initiatives, and capital expenditure reviews.
Domain
Manufacturing/Testing & Inspection (SGS) + Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial forecasting, budget management, cost structure analysis, capital expenditure review, financial modeling, variance analysis, inventory accounting, business partnering, strategic financial reporting
Preferred skills
Experience with P&L simulation, sales pricing model review, post-review analysis of CAPEX
Technologies
MS Office, spreadsheets, databases, financial software applications
Responsibilities
Lead the annual budget process for revenue, costs, and headcount; monitor and update forecasts to reflect business changes; analyze cost structures to identify savings; review and challenge purchase requisitions; oversee inventory accounting and controls; prepare ad-hoc financial reporting and scenarios; act as a business partner to operations and commercial teams.
Seniority
Manager, hands-on IC
