We are seeking a Manager of FP&A to join our clients team. You will be instrumental in steering the company's financial strategy. This role demands a proactive leader adept at financial modelling, strategic forecasting, and providing insightful analysis to drive informed decision-making.
Key Responsibilities:

• Collaborate with departmental leaders to understand and analyze key business drivers.
• Lead the development and management of annual budgets, monthly forecasts, and long-term financial plans.
• Conduct variance analyses to identify trends, risks, and opportunities.
• Prepare comprehensive financial reports and presentations for senior management.
• Drive process improvements to enhance financial reporting and operational efficiency.
• Support month-end close processes and ensure accuracy in financial reporting.

Qualifications:

• Bachelor's degree in Finance, Accounting, or a related field.
• CPA designation or equivalent professional certification.
• 6-10 years of progressive experience in financial analysis and planning.
• Proficiency in financial modeling and advanced Excel skills.
• Experience with financial systems such as Power BI, TM1, or HFM is advantageous.
• Strong analytical, organizational, and communication skills.