Financial Planning and Analysis (FP&A) Manager

Job purpose:

FA&A Manager’s role is to provide overall financial support and work closely with senior manager to increase company’s efficiency and profitability by assisting with the formulation of both the medium and long- term financial plan & refine the strategy and financial projections for the business.
A Financial Planning and Analysis (FP&A) Manager is responsible for overseeing the budgeting process and performing financial analysis. This job holder develops accurate forecasts based on historical data and create detailed reports that explain their financial recommendations to senior management.

Reports to: Head of Finance
Main Responsibilities:
The FP&A Manager performs a wide range of duties that may include, but are not limited to:

Providing detailed analysis and commentary on cost center results.
Communicate to senior management the reasons behind the product/department performance and results.
Evaluating previous budgets, and expenditures to develop and implement future budgets.
Performing monthly management financial statement and make full reconciliation with Sigma report to give useful commentary for both P&L and BS.
Working closely with the leadership team to formulate the business&039;s medium to a long- term financial and strategic plan.
Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining of operations.
Utilizing BI tools to deliver meaningful insights into business performance.
Analyzing actuals against budget/ forecast and prior year
Managing the budgeting, forecasting, and long- term planning process
Providing insights to senior management around financial modelling, forecasts, and profitability.
Analyzing financial and operational results to better understand company performance
Working closely with Marketing team for the delivery of competitor analysis, market trends and associated commentary to the Leadership team.
Reviewing existing processes and procedures to develop recommendations for improvement efforts.
Supporting business decision- making through her/his role as a business partner.
Producing models to project long- term growth and determine the impacting business factors
Preparing business cases to support new investment, strategic and other business decisions.
Working with Function heads to build their annual budgets and forecasts.
Reviewing operations and recommending new productivity or cost- saving initiatives

High level of commercial acumen
Strong influencing and interpersonal skills
Advanced computer software skills, including writing macros in Excel and other accounting package
Minimum of 10 years of relevant analytical experience or 5 years in similar role
Strong quantitative abilities
Excellent communication skills with the ability to build relationships.
Significant analytical skillset, including the utilization of BI and reporting tools.
Able to solve complex problems.
Professional qualifications such as ACCA or CPA or CFA

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Cập nhật gần nhất lúc: 2024-04-03 12:30:29