We are looking for a results-driven Financial Planning & Analysis (FP&A) Manager to join a growing finance organization. This role is critical in driving financial visibility, supporting strategic decision-making, and strengthening overall business performance. The FP&A Manager will lead budgeting, forecasting, financial analysis, and management reporting while partnering closely with key stakeholders across the business.
The ideal candidate brings strong analytical capability, business acumen, and hands-on experience translating financial data into actionable insights.
Key Responsibilities:
Financial Planning & Forecasting
- Lead the annual budgeting cycle, periodic forecasts, and long-range financial planning processes.
- Develop accurate financial projections aligned with business objectives and operational plans.
- Ensure timely delivery of budgets and forecasts, incorporating evolving business assumptions.
Performance & Variance Analysis
- Analyze actual results versus budget and forecast, identifying key drivers and trends.
- Provide clear explanations of variances and recommend corrective actions to management.
- Support leadership with forward-looking insights to improve financial outcomes.
Financial Reporting & Management Dashboards
- Prepare monthly financial reports, executive dashboards, and management presentations.
- Deliver concise, data-driven insights to support strategic and operational decisions.
- Maintain high standards of reporting accuracy, consistency, and timeliness.
Business Partnering
- Act as a trusted finance partner to cross-functional teams including Accounting, Operations, and Senior Leadership.
- Translate financial results into meaningful business insights to guide planning and decision-making.
- Support department leaders in evaluating performance and optimizing resource allocation.
Financial Modeling & Ad Hoc Analysis
- Build financial models and conduct scenario analysis to assess business initiatives, investments, and cost optimization opportunities.
- Provide analytical support for strategic projects and new business opportunities.
Cost Management & Profitability Analysis
- Monitor cost drivers and evaluate profitability by business segment, function, or project.
- Identify opportunities to improve margins and enhance operational efficiency.
Process Improvement & Controls
- Drive continuous improvement in FP&A processes, tools, and methodologies.
- Enhance budgeting, forecasting, and reporting frameworks for greater accuracy and efficiency.
- Ensure compliance with internal controls and applicable financial regulations while maintaining data integrity.
Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, or a related discipline; MBA or professional certification (e.g., CPA, CFA) is an advantage.
- Minimum of 5 years experience in FP&A, corporate finance, or a similar role; industry experience in logistics or related sectors is preferred.
- Strong financial modeling skills and advanced proficiency in Excel; experience with ERP systems such as SAP or Oracle is a plus.
- Excellent analytical and problem-solving capabilities with the ability to communicate complex financial information clearly to non-financial stakeholders.
- Proven experience partnering with senior leaders and cross-functional teams.
- Highly organized, detail-oriented, and comfortable managing multiple priorities in a fast-paced environment.
- Strong written and verbal communication, presentation, and stakeholder management skills.
