Financial Planning & Analysis Manager
Core
Shape financial strategy, deliver commercial insights, and partner with senior leaders to support informed decision-making.
Role type
Senior FP&A Manager
Builds
Financial models, business cases, scenario analysis, executive and board reporting, dashboards
Domain
Corporate Finance / Strategic Planning
Deliverable
dashboards & analysis
Required skills
Financial modeling, Budgeting and forecasting, Scenario analysis, Executive reporting, Commercial analysis, Process improvement
Preferred skills
Power BI, Advanced Excel
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; Support strategic projects, investment decisions and growth initiatives
