Financial Planning & Analysis Manager
Core
Lead budgeting, forecasting, and long-term financial planning while delivering executive and board reporting with meaningful insights.
Role type
Senior FP&A Manager (commercial finance)
Builds
Financial models, business cases, scenario analysis, and dashboards
Domain
Corporate finance / Strategic planning
Deliverable
dashboards & analysis
Required skills
Financial modelling, Budgeting, Forecasting, Scenario analysis, Executive reporting, Advanced Excel, Power BI
Responsibilities
Lead budgeting, forecasting and long-term financial planning; Develop financial models, business cases and scenario analysis; Deliver executive and board reporting with meaningful insights; Partner with senior stakeholders to drive financial performance; Identify opportunities for commercial improvement and operational efficiency; Enhance reporting, dashboards and financial processes