Financial Planning

Financial Planning & Analysis (FP&A) Manager, Commercial Planning

What You'll Do

• Leading the preparation of annual budgets, quarterly forecasts, and long-term financial plans
• Analyzing actual results against budgets/forecasts and presenting actionable insights to management
• Partnering with business units to evaluate performance, cost efficiency, and revenue opportunities
• Monitoring KPIs and identifying risks, gaps, and opportunities for growth o Preparing management reports, board decks, and ad-hoc analysis for executives
• Driving improvements in planning tools, templates, and processes for more accurate, efficient reporting
• Ensuring data integrity and alignment across ERP and planning systems
• Mentoring and guiding junior FP&A or finance team members

Qualifications

• Bachelor's degree in accountancy, financial management, or related field (CPA a strong plus)
• Minimum 3 years' expe...