Manager, FP&A

Job Summary
FP&A Manager oversees financial planning, budgeting, forecasting and compliance to guide strategic decisions and improve business performance.
Key Responsibilities
Budgeting & Forecasting
Develop and manage annual budgets and rolling forecasts
Collaborate with department heads to align financial goals with operational plans
Monitor, analyze, comment on actual vs budget on a monthly basis and provide observations and recommendations to management;
Financial Analysis
Analyze financial data to identify trends, variances, and opportunities
Provide actionable insights to senior leadership for decision-making
Analyzing financial and operational results in collaboration with accounting and tax / operations team to better understand country performance and key drivers;
Perform analysis and reporting to support operational improvement and project development;
Reporting
Prepare monthly, quarterly, and annual financial reports
Present financia...