Financial Planning & Analysis Manager (FP&A)

Financial Planning & Analysis Manager

Responsibilities

• Spearhead the annual budgeting cycle, quarterly forecasting, and weekly financial projections to drive organizational financial planning and agility.
• Direct the companywide strategic planning process, aligning cross-functional initiatives with long-term business objectives.
• Partner with operations leadership to enforce rigorous budgetary controls, driving financial discipline and ensuring alignment with organizational objectives
• Conduct comprehensive variance analysis (actual vs. forecast vs. operating plan vs. latest estimate) for P&L and working capital, delivering actionable insights to optimize financial performance.
• Develop and maintain advanced financial models to support scenario analysis, long-term planning, and strategic initiatives.
• Lead cross-functional projects to drive process improvements, digital transformation, and automation within th...