Manager- FP&A

Manager- FP&A

Mandatory Skills

 

• 7+ years of experience as a Financial Analyst or similar role.

• Monitor financial performance and provide recommendations for improvement.

• Solid understanding of accounting principles and financial reporting.

• Strong analytical and problem-solving skills.

• Proficiency in financial modeling and analysis.

• Excellent oral and written communication skills.

• Ability to work independently and as part of a team.

• Strong attention to detail.

• Knowledge of financial software and tools (e.g. Microsoft Excel)

Primary Roles and Responsibilities 

 

• Lead financial planning and forecasting processes, developing detailed budgets and long-term financial plans.

• Conduct financial analysis to identify the key drivers of business performance and provide insights into areas for improvement.

• Prepare monthly, quarterly, and annual financial reports that reflect financial performance against established financial targets.

• Manage the month-end financial close process (Accruals and Reconciliations) to ensure timely and accurate completion of financial statements, analysis, and reporting.

• Provide financial leadership by collaborating with functional leaders across the business to drive financial results, identify and mitigate risks, and promote continuous improvement.

• Ensure that all financial activities are following accounting standards, regulatory requirements, and company policies.

• Work collaboratively with cross-functional teams to provide financial insight and support to various business units.

• Develop and optimize financial processes to enhance efficiency and ensure consistency across the organization.

Preferred Skills 

 

• Advanced degree or professional certification (e.g., CA, CPA, CFA, ACCA, MBA) is a plus

• Excellent verbal and written communication skills

• Ability to take ownership and drive work to completion

• Prioritizing work

• Exposure to interacting with different stakeholders

Experience Level

Senior Level