FP&A Manager
Core
Lead annual budgeting, long-range planning, forecasting, and management reporting to support executive decision-making and resource allocation.
Role type
Senior FP&A Manager
Builds
Integrated financial models, scenario analyses, and business cases for strategic initiatives
Domain
Corporate Finance / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial modeling, budgeting, forecasting, variance analysis, KPI tracking, financial statement analysis, ERP tools, Excel, stakeholder management
Preferred skills
Process improvement, financial systems implementation, multi-entity or international organization experience
Responsibilities
Lead budget and forecast cycles, prepare management reporting with variance analysis, partner with business leaders on resource allocation, develop financial models and business cases, identify and quantify financial risks, improve forecast accuracy and reporting efficiency, support executive/board materials, collaborate with Accounting for accurate results
Seniority
Senior, hands-on IC