We are seeking a Financial Planning & Analysis (FP&A) Manager to lead our financial planning and analysis activities. The FP&A Manager will be responsible for budgeting, forecasting, and analyzing financial performance to provide insights and recommendations to senior management.
Key Responsibilities:
• Develop and maintain financial models and forecasts.
• Analyze monthly financial results and provide variance analysis.
• Prepare presentations for senior management.
• Support the annual budgeting process.
• Identify opportunities for cost savings and efficiency improvements.
Required Skills:
• Strong financial modeling skills.
• Excellent analytical and problem-solving abilities.
• Proficiency in Microsoft Excel and financial planning software.
• Strong communication and presentation skills.
10000 jobs available