Financial Planning & Analysis (FP&A) Manager

작업 내용

We are looking for a highly analytical and proactive FP&A Manager to join our team. In this role, you will be responsible for delivering real-time business performance insights, developing financial models, and supporting strategic decision-making. You will collaborate closely with business leaders to drive financial planning, budgeting, and scenario analysis while contributing to the continuous improvement of our finance function.

Requirements

• Key Responsibilities:
• Deliver reliable self-service, real-time business performance analytics
• Develop and embed a robust and value-adding business planning culture and process
• Design and implement agile scenario planning capabilities to assess internal and external financial impacts
• Develop and produce financial performance management information using golden source data
• Build and test financial models for forecasting and scenario analysis
• Drive key elements of the company’s budgeting and long-term (5-year) financial planning process
• Provide financial analysis and insights to support business decision-making
• Work closely with budget owners to track, analyse, and optimize costs
• Contribute to projects aimed at enhancing the finance function
• Take ownership of personal growth, developing new skills and responsibilities over time
• Key Skills & Competencies:
• Accountability: Takes ownership of decisions and resource management, delivering on commitments
• Ambition: Sets high personal goals, demonstrates initiative, and is committed to continuous development
• Strategic Thinking: Future-oriented with a strong ability to think strategically and plan ahead
• Collaboration: Builds strong relationships across teams, working effectively with colleagues and leadership
• Creativity & Innovation: Encourages new ideas and solutions to enhance financial planning and decision-making
• Integrity: Upholds the highest ethical standards, promoting transparency and openness
• Qualifications & Experience:
• Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or CIMA preferred
• 5+ years of experience in financial planning and analysis
• Strong proficiency in financial modelling, Excel, Google Sheets, and financial reporting tools (e.g., Power BI, Tableau, SAP, Hyperion, Pigment)
• Excellent analytical, problem-solving, and strategic thinking skills
• Strong communication and presentation skills with the ability to convey complex financial information to non-financial stakeholders
• Experience working in a fast-paced, dynamic environment with competing priorities
  
  

Benefits

• A competitive salary package
• The opportunity to become one of the key employees of a startup transitioning to scale-up with open, respectful and fun company culture
• Have a real impact on the company’s growth and evolution
• Work with people who love what they do every day