FP&A Manager
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About the role
The FP&A Manager role focuses on translating financial data into clear insights that support growth, operational discipline, and long-term planning. This position plays a key role in budgeting, forecasting, financial modeling, and performance analysis, ensuring that leadership has timely and reliable information to guide business decisions. The role also helps maintain strong financial discipline by ensuring that reporting is accurate, risks are identified early, and financial frameworks are consistently applied across the organization. Working closely with operations and leadership teams, the FP&A Manager helps connect financial performance with business execution and long-term growth.
Key responsibilities
Lead budgeting, forecasting, and variance analysis
Provide actionable insights for senior management
Monitor financial performance and recommend improvements
Create P&L per business unit/per country and other management reports
Ensure timely & accurate financial statements and management actuals
Prepare and analyze Financial Reports
Interpret cash flow and working capital
Identify and mitigate financial risks
Govern financials integrity and ensure consistent application of policies & standards across all entities
Ensure regulatory compliance and maintain strong internal controls
About you
Bachelor's Degree in Accounting, Finance or related discipline
Professional finance qualification is an advantage (e.g, CPA or equivalent)
At least 5 years progressive Finance experience, with strong controllership focus
Experience in multi-entity environment
Exposure to audit and ERP-enabled finance environments (Experience in NetSuite preferred)
Solid understanding of GAAP and financial reporting standards
Excellent attention to detail, Strong analytical & problem-solving skills
Great communication skills and comfortable working with Leadership and Cross-functional teams
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