
Financial Planning and Analysis Manager
3 days ago
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Managing Partner @ Rainmaker ConsultancyWe are looking for a Financial Planning and Analysis Manager for our Technology giant client
As Financial Planning and Analysis Manager, you will be a key partner to senior leadership, responsible for developing and overseeing financial models, forecasts, budgets, and strategies. Your role is pivotal in providing insights that drive business decisions and ensure the financial health of the company.
Key Responsibilities:
Financial Forecasting & Budgeting:
- Develop and manage the monthly, quarterly, and annual FP&A processes, including management reporting, variance analysis, forecasting, and scenario planning.
- Build and maintain the underlying forecasting models based on the drivers of the business.
- Analyze variances, trends, and financial performance to provide actionable insights.
- Conduct scenario modeling to assess the financial impact of strategic decisions.
- Provide management with insights into drivers of revenue and expenses, as well as risks and opportunities.
- Partner with Sales & Marketing to support execution of their strategy, including pricing and packaging, resource planning, and ROI analysis.
Reporting & Analysis:
- Deliver monthly and quarterly financial reports, analyzing key performance indicators (KPIs) and providing in-depth financial analysis.
- Develop dashboards to track key performance metrics and monitor business performance.
- Provide detailed variance analysis, identifying risks and opportunities.
- Ensure accurate and timely preparation of the company's consolidated financial statements and board reports.
Strategic & Ad-Hoc Projects:
- Lead strategic projects and support senior leadership on ad hoc research and analysis.
- Act as a thought leader, partnering with stakeholders to drive operational efficiencies while supporting company growth.
Cross-Functional Collaboration:
- Work closely with various business units (product, engineering, sales, marketing) to develop performance metrics and financial targets.
- Collaborate with the accounting team to ensure accurate financial reporting and compliance with accounting standards.
- Collaborate with Accounting to ensure data accuracy and consistency, as well as develop and implement financial management policies.
Process Improvement:
- Drive continuous improvement of financial processes, systems, and tools to enhance planning and reporting efficiency.
- Lead initiatives to automate and streamline the budgeting, forecasting, and reporting processes.
- Lead and mentor the FP&A team, driving a high-performance culture.
- Collaborate with executive leadership to shape the company's long-term financial strategy.
- Provide recommendations for optimizing profitability, growth, and cost-efficiency.
Qualifications:
- Strong background in technology, retail, FMCG, e-commerce, or similar high-growth industries.
- Proven experience in financial modeling, forecasting, and analysis for large, complex organizations.
- Exceptional communication skills with the ability to convey complex financial concepts to non-financial stakeholders.
- Strong leadership and team management skills, with a track record of building and leading high-performing teams.
- Strategic thinker with the ability to work in a fast-paced, dynamic environment.
Mid-Senior level
Employment typeFull-time
Job functionAccounting/Auditing, Finance, and General Business
IndustriesRetail, Consumer Services, and Technology, Information and Media
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