FP&A Manager
Core
Lead monthly FP&A cadence, deliver high-quality analysis and insight, and partner with senior leaders to support effective decision-making and cost management.
Role type
FP&A Manager
Builds
Monthly FP&A deliverables, forecasts, strategic plans, and cost management reports
Domain
Insurance / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Forecasting, variance analysis, cost management, financial modelling, advanced Excel, data-driven decision-making
Preferred skills
TM1, PeopleSoft GL, Alteryx, Power BI
Responsibilities
Own monthly FP&A deliverables cycle, provide commercial insight through variance and trend analysis, strengthen cost management processes, lead strategic planning and scenario analysis, support business cases and track productivity programs, drive process improvement via BI and automation, coach and develop junior team members
Seniority
Manager, hands-on IC
