Job Description
Financial Planning & Analysis Manager (FP&A)
About the job Financial Planning & Analysis Manager (FP&A)
We are looking for a Financial Planning & Analysis (FP&A) Manager who will play a critical role in driving financial performance, business partnering, and supporting strategic decision-making. This role is ideal for a highly analytical and proactive professionalwhether an experienced FP&A Senior Analyst ready to step up or a seasoned Managerwho thrives in a fast-paced environment.
You will work closely with the Business Controller and collaborate with cross-functional teams (Commercial, Operations, and Support) to ensure financial accuracy, effective cost management, and insightful analysis that supports growth and profitability.
Key Responsibilities
- Lead and manage the annual budget process, including revenue, direct/indirect costs, sales & marketing costs, overheads, capital expenditures, and headcount.
- Monitor and update f...