FP&A Manager

Responsibilities

• Own the end-to-end Financial Planning & Analysis function.
• Lead the company's budgeting, forecasting, and financial planning processes.
• Maintain, improve, and evolve the organization's financial forecasting model.
• Build and enhance executive dashboards using Power BI.
• Analyze financial and operational performance to identify trends, risks, and opportunities.
• Develop executive-level reports and financial presentations for leadership.
• Translate complex financial data into actionable business recommendations.
• Partner directly with the CFO to support strategic decision-making.
• Drive continuous improvements across reporting, planning, and analytics processes.
• Manage and develop one direct report.Ensure financial models remain accurate, scalable, and aligned with business objectives.

Qualifications

• Bachelor's degree in Finance, Accou...