We are seeking a highly motivated and experienced Financial Planning & Analysis (FP&A) Manager to join our growing finance team. This critical role will be responsible for leading our financial planning, budgeting, forecasting, and analytical efforts, providing key insights to senior management to support strategic decision-making and drive business performance. The FP&A Manager will partner cross-functionally to develop comprehensive financial models, interpret complex financial data, and communicate actionable recommendations. This is an excellent opportunity for a results-oriented professional with a strong analytical background and a passion for finance.
Skills:
Financial Modeling, Budgeting & Forecasting, Variance Analysis, Strategic Planning, Business Intelligence (BI) Tools (e.g., Tableau, Power BI), ERP Systems (e.g., SAP, Oracle, NetSuite), Advanced Excel, Data Visualization, GAAP Principles, Stakeholder Management
Requirements:
Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CFA designation preferred., 5+ years of progressive experience in Financial Planning & Analysis (FP&A), corporate finance, or a related analytical role., Proven track record of successfully leading budgeting, forecasting, and long-range planning processes., Demonstrated ability to build and maintain complex financial models and present data effectively., Strong understanding of financial statements, accounting principles, and corporate finance concepts., Excellent analytical, problem-solving, and communication skills (written and verbal)., Ability to work independently, manage multiple priorities, and thrive in a fast-paced environment., Experience presenting financial insights and strategic recommendations to executive leadership., Proficiency with financial planning software and advanced Microsoft Excel is essential.