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Strategic Financial Planner
hace 7 días
Job Overview
The Financial Planning and Analysis (FP&A) Manager is responsible for leading the cost centre strategy for our central MA departments. This includes managing and coordinating bottom-up builds, delivering monthly variance commentary, and leading the rolling forecast process.
Key Accountabilities
- Develop and maintain financial models to support forecasting and budgeting
- Provide regular financial reporting and analysis to stakeholders
- Identify and mitigate financial risks
- Collaborate with cross-functional teams to drive business growth
- Provide guidance and support to junior members of the team
Requirements
- Strong background in finance, with experience in financial planning and analysis
- Excellent analytical and problem-solving skills
- Ability to communicate complex financial information to non-financial stakeholders
- Proven track record of driving business growth through strategic financial planning