FP&A Manager

Strategic Finance Strategic Planning and Decision Support • Partner with senior leadership and business units to align financial goals with business strategy. • Provide financial insights and scenario analysis to guide strategic decisions, investments, and initiatives (e.g., expansion, M&A, new products). • Conduct feasibility studies and business case evaluations for key initiatives. Budgeting, Forecasting, and Financial Modelling • Drive the budgeting process and oversee regular reforecasts (monthly or quarterly). • Collaborate with department heads to gather input and validate planning assumptions. • Build and maintain financial models to support forecasting, planning, and decision-making. Performance Monitoring and Reporting • Analyze actual financial performance against budget, forecast, and prior periods. • Identify trends, variances, and key drivers of performance. • Prepare clear, concise management reports and dashboards for internal stakeholders and executive leadership Business Partnering • Provide guidance to teams to align operational plans with financial targets. • Support cross-functional initiatives with financial analysis and insights. Process Improvement and Systems Optimization • Improve financial reporting processes, tools, and workflows to increase efficiency and accuracy. • Promote a culture of continuous improvement and data-driven decision-making. Strategic Investor Relations • Design and execute a proactive IR program. Lead all communications with the investment community, including earnings calls, investor days, and non-deal roadshows, ensuring a sophisticated and transparent narrative. • Monitor industry trends, competitor performance, and equity research to provide the Executive Team and Board with actionable insights on market sentiment and valuation drivers. Minimum qualifications: • At least 6-10 years of relevant finance experience in strategic finance and FP&A. Prior experience in investment banking, equity research or buy-side investments is preferred. • Proven strategic mindset in order to influence corporate strategy and capital allocation. • A keen eye for detail and experience building integrated models from scratch (in Excel or other planning applications) • Experience driving and executing on finance processes (e.g. budget and forecasts) • A proven ability to build strong collaborative working relationships with business partners • Excellent communication and organizational skills, both written and verbal