Manager, Financial Planning & Analysis

Responsibilities

. Work together with various Head of Departments to develop annual budget, including setting operational goals

. Develop and maintain bottoms-up financial models which reflect granular revenue / cost drivers of key accounts, including new accounts and projects

. Analyze trends and variances between actual and budget, as well as provide insights and action plans to achieve/outperform budget

. Run analysis to uncover growth opportunities, cost efficiencies, or ways to further mitigate risks

. Work closely with internal stakeholders to ensure financial reporting timelines are met

. Work with the finance team to prepare investor reports, providing financial insights and business judgement to facilitate decision-making

. Assist with the preparation of internal materials for management and board meetings

. Engage in the development of new processes and tools to deliver impact and insights that drive decision-making

About You

. Degree in Accounting / Business Management / Finance with 7+ years of work experience and at least 3-5 years of direct experience in FP&A

. Prior experience in FP&A and/or financial accounting teams is required

. Excellent knowledge and background in budgeting, financial modelling, investor reporting, financial operations, and accounting

. Strong written and verbal communication skills and comfortable interacting with internal and external stakeholders

. Eager to learn and embrace new challenges, with strong desire to develop professionally

. Strong quantitative, analytical, and problem-solving skills

. Able to work independently with high attention to detail