Job Description

FP&A Manager will act as a true business partner, supporting strategic and operational decision-making. This role requires a strong mix of financial expertise, analytical thinking, and the ability to influence stakeholders. You will not only analyze numbers but also shape the story behind them and drive performance improvements across the organization.

Key Responsibilities:

Lead budgeting, forecasting, and financial planning processes
Analyze financial performance, variances, risks, and opportunities
Prepare management reports and provide actionable business insights
Partner with senior stakeholders across the business (Sales, Operations, HR)
Support strategic decision-making through financial modelling and scenario analysis
Drive process improvements, reporting automation, and data quality enhancements
Work with BI and ERP tools to improve reporting and visualization
Lead and develop the FP&A team

Qualifications

Requirements:

6+ years of experience in FP&A, controlling, or finance business partnering
Strong knowledge of budgeting, forecasting, variance analysis, and financial modelling
Very good understanding of P&L and key business drivers
Advanced Excel skills; experience with ERP systems (SAP/Oracle)
Strong analytical, communication, and stakeholder management skills
Ability to translate financial data into business recommendations
Experience in multinational or matrix organizations preferred
Degree in Finance, Economics, or related field
ACCA/CIMA qualification is a plus