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Financial Planning
hace 3 meses
.FP&A ManagerEbury - León Office - 4 days per week office based working - 1 day per week working from homeThe FP&A (Financial Planning & Analysis) Manager plays a critical role in providing financial insights and analysis to support the strategic decision-making process across the organization. This individual will be responsible for conducting financial reviews, preparing budget forecasts, and analyzing financial data to identify trends and opportunities for performance improvement. The Manager will work closely with various departments to understand their financial needs and provide guidance on budget management and cost reduction strategies.Responsibilities:Financial Forecasting and Modeling:Develop and maintain complex financial models to forecast business performance and assist with strategicplanning.Analyze current and past trends in key performance indicators, including all areas of revenue, cost of sales,expenses, and capital expenditures.Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.Budgeting and Planning:Coordinate with department heads to prepare the annual budget and periodic financial forecasts.Provide financial analysis to determine the return on investment for proposed projects.Assist in the budgeting and planning process by providing templates, guidelines, and consolidation of allsubmissions.Reporting and Analysis:Prepare monthly, quarterly, and annual reports on financial performance, including variance analysis andcommentary for senior management.Develop and monitor department-specific budgets and provide insightful reports to department leaders.Enhance financial reporting frameworks to improve the quality and timeliness of financial data.Strategic Support:Support senior management with in-depth analysis and presentation materials for Board meetings, investorrelations, and strategic initiatives.Collaborate with cross-functional teams to provide financial insights and recommendations for cost savingsand efficiency improvements.Participate in strategic projects, providing financial expertise and analytical support.Process Improvement:Identify and implement process improvements to streamline reporting and budgeting processes.Ensure financial models and reports are accurate and reflect current business processes and assumptions.Utilize business intelligence tools to provide actionable insights into business performance.Requirements:Bachelors degree in Finance, Accounting, Economics, or related field; MBA or professional certification (e.G., CFA,CPA) is preferred.Minimum of 4 years of experience in financial planning and analysis, accounting, or related fields.Strong understanding of Generally Accepted Accounting Principles (GAAP) and financial reporting standards.Advanced proficiency in Excel and financial modelingExcellent analytical, decision-making, and problem-solving skills
