Job Description
Job Summary
The Financial Planning & Analysis (FP&A) Manager/Director supports the financial management and planning activities of the finance department. This role involves preparing financial reports, leading budgeting and forecasting processes, and supporting strategic initiatives through financial modeling and analysis. The FP&A Manager/Director works closely with the Head of Finance to ensure the accuracy of financial information and compliance with regulatory standards.
Key Responsibilities
- Lead the financial planning process, including budgeting, forecasting, and long-range planning.
- Develop and manage monthly cash flow plans to ensure adequate liquidity and financial stability.
- Prepare and present financial reports to management, highlighting key findings and actionable insights.
- Assist in the development and implementation of goals, policies, priorities, and procedures related to financial m...