FP&A Manager
Core
Strategic finance partner leading budgeting, forecasting, financial reporting, and analysis for Corporate Services functions including Legal, CHRO, and Real Estate.
Role type
FP&A Manager
Builds
Financial models, business cases, and strategic plans for Corporate Services functions.
Domain
Corporate Services / Finance
Required skills
Financial modeling, budgeting, forecasting, variance analysis, financial reporting, business case development, stakeholder influence, expense optimization, scenario analysis, process improvement.
Preferred skills
CPA designation, strategic planning, capital allocation analysis.
Technologies
Financial modeling tools, analytical tools.
Responsibilities
Lead annual budgeting and quarterly forecasts; own monthly/quarterly financial reporting; deliver variance analysis; partner on expense optimization; develop business cases; build financial models; conduct scenario/sensitivity analysis; ensure regulatory compliance; lead special projects.
Seniority
Mid-Senior, hands-on IC
