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.