Financial Planning and Analysis Manager

Manager – Financial Planning & Analysis

About the Role

The Outsourced Expert is looking for an experienced Manager – Financial Planning & Analysis to join our growing finance team. If you are passionate about budgeting, forecasting, financial reporting, business partnering, and helping clients make informed financial decisions, we would love to hear from you.

Key Responsibilities

• Lead budgeting, forecasting, cash flow planning, and financial modeling for a portfolio of clients.
• Prepare monthly management reports, KPI dashboards, and performance analysis for business leaders.
• Conduct variance, profitability, and cost analysis to deliver meaningful commercial insights.
• Build rolling forecasts and scenario models to support strategic planning and decision-making.
• Develop and enhance reporting templates, dashboards, and financial reporting frameworks.
• Collaborate with bookkeeping, payroll, t...