Corporate FP&A Manager

Job Summary

A company is looking for a Corporate FP&A Manager to drive financial and operational performance through advanced financial modeling, planning, and data analytics.

Key Responsibilities

• Support the corporate forecasting process and partner with business leaders on budget projections
• Prepare monthly internal reporting packs and assist with ad-hoc reporting needs
• Track financial and operational performance, build dashboards, and identify variances with corrective actions

Required Qualifications

• Bachelor's degree in business, accounting, or related field, or equivalent experience
• 5+ years of relevant work experience in financial planning and analysis
• Proficiency in Microsoft Office and data visualization tools, such as Power BI
• Familiarity with accounting ERPs (Sage Intaact) is a plus
• Experience in process optimization and risk management strategies