FP&A Manager

Our client is seeking a highly analytical and results-driven FP&A Manager to lead the financial planning and analysis function. This role is responsible for driving budgeting, forecasting, financial reporting, and strategic decision support to senior management. The ideal candidate will possess strong business acumen, excellent communication skills, and experience in managing a high-performing team.

Key Responsbilities:

• Lead annual budgeting, quarterly forecasting, and long-term financial planning processes. Provide in-depth analysis on business performance, financial trends, and variances to support strategic decisions.

• Collaborate with business units and cross-functional teams to develop financial models and assess business cases. Prepare monthly management reports, dashboards, and financial presentations for senior leadership.

• Monitor key financial metrics and identify areas for cost optimization and revenue enhancement.

• Serve as a strategic business partner to various departments including operations, sales, and marketing.

• Drive continuous improvement in FP&A processes, tools, and reporting systems. Supervise and mentor a team of analysts, ensuring quality and timely deliverables.

• Ensure compliance with corporate finance policies and internal controls.

Key Requirements:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field; CPA, CFA, or MBA preferred.

• Minimum 6–8 years of progressive experience in FP&A, with at least 2 years in a managerial role.

• Strong financial modeling, forecasting, and data analysis skills.

• Proficiency in Excel, financial systems (e.g., SAP, Oracle, Hyperion), and data visualization tools (e.g., Power BI).

• Excellent communication, interpersonal, and stakeholder management skills.

• Ability to thrive in a fast-paced, dynamic environment.

About the Organization:

This leading professional services firm has an outstanding international reputation in its field and great value is placed on training and development. With more than decades history this is a great brand to join at an exciting time in their development. The business succeeds on the speed of its innovation and there are great opportunities to progress in this dynamic company.