FP&A Senior Manager

Key Responsibilities

Reporting & Analysis

• Assist in the preparation and consolidation of monthly and quarterly management reports
• Support analysis of past and forecast financial performance across business units
• Ensure accuracy and consistency of financial data used in reporting and dashboards
• Conduct benchmarking and variance analysis to identify performance gaps and improvement areas
• Help carry out financial stress testing and scenario planning

Budgeting & Forecasting

• Support annual budgeting and periodic forecasting exercises
• Coordinate data collection and validation with business and finance teams
• Assist in preparing presentation materials for senior management reviews

Projects & Business Support

• Participate in projects related to cost tracking, system implementation, or performance analysis
• Collaborate with Shared Services on continuous improvement initiatives
• Provide analytical support for ad hoc business and strategic projects

Requirements

• Degree in Accounting or a related discipline
• At least 10 years of relevant experience in a corporate finance or FP&A role
• Strong analytical skills and attention to detail
• Good communication and interpersonal skills
• Proficient in Excel and PowerPoint experience with BI tools
• Willingness to travel up to 25% per month