Financial Planning and Analysis Manager
4 weeks ago
Job Summary
The Financial Planning and Analysis (FP&A) Manager is responsible for leading the budgeting, forecasting, and financial planning processes to support strategic decision-making across the organization. This role provides key financial insights and recommendations to senior leadership by analyzing business performance, identifying trends, and assessing financial risks and opportunities. The FP&A Manager plays a critical role in driving financial discipline, optimizing resource allocation, and supporting business growth through data-driven analysis and scenario modeling. Additionally, the position collaborates closely with cross-functional teams to ensure financial objectives are aligned with operational goals.
Technical & Functional Skills
Strategic thinking with commercial acumen.
Strong proficiency in MS Excel, financial modeling, ERP (SAP, Oracle), and BI tools (Power BI, Tableau).
Leadership & Interpersonal Skills
Demonstrated leadership in managing teams and cross-functional collaboration.
Strong communication and collaborative leadership.
Behavioral Traits
High integrity and commitment to excellence.
Adaptability in a fast-changing business environment.
Job Qualifications
Candidate must be a graduate of BS Accountancy, CPA or CMA.
With 5-7 years of progressive experience in FP&A or Business Finance, ideally within FMCG or a high volume.
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