The Financial Planning & Analysis (FP&A) Manager is responsible for leading the Company’s budgeting, forecasting, management reporting, and business analysis activities. This role serves as a strategic business partner to executive leadership and operational stakeholders by delivering timely financial insights, supporting critical business decisions, and driving financial performance across the organization.
- Lead the annual budgeting process, monthly/quarterly rolling forecasts, and long-range financial planning initiatives
- Develop, maintain, and enhance financial models supporting revenue, operating expenses, headcount, capital expenditures, cash flow, and profitability projections
- Monitor financial performance against last year, budget and forecast, identifying key trends, risks, opportunities, and corrective actions
- Conduct scenario planning and sensitivity analyses to support strategic decision-making and resource allocation
- Prepare and distribute monthly, quarterly, and annual management reporting packages
- Bachelor’s degree in finance, Accounting, Economics, Business Administration, or a related field
- Nice to have: MBA
- Nice to have: CA
- Nice to have: CMA
- equal opportunity employer
