Financial Planning and Analysis Manager

We are seeking a highly analytical and results-driven FP&A Manager to lead our financial planning and analysis efforts. This role will be responsible for budgeting, forecasting, financial modelling, and providing strategic insights to senior leadership. The ideal candidate will have a strong understanding of financial and operational performance metrics, and will be comfortable working cross-functionally to drive data-informed decision-making across the organization.
Key Responsibilities
- Lead the annual budgeting and quarterly forecasting processes across all business units.
- Develop and maintain robust financial models and long-range planning tools.
- Prepare monthly and quarterly management reporting packages, including variance analyses and executive-level insights.
- Partner with department heads to evaluate financial performance and operational KPIs.
- Support strategic initiatives such as pricing analysis, investment planning, and cost optimization.
- Mana...