The Senior Manager for Financial Planning & Analysis (FP&A) is responsible for overseeing financial performance reporting, budgeting, forecasting, and strategic financial analysis across the organization. This role provides critical insights that support management decision-making by analyzing financial performance against budgets and forecasts, identifying trends, and evaluating financial risks and opportunities.The position plays a key role in enterprise planning processes, including annual budgeting, capital expenditure evaluation, and financial modeling. It also collaborates closely with business leaders to ensure financial strategies and operational initiatives are aligned with organizational objectives.Key ResponsibilitiesFinancial Performance ReportingMonitor and report financial performance against budget and forecast.Prepare and analyze financial reports that provide insights into key performance drivers and trends impacting business performance.Develop and deliver key financial reports including:Month-end financial management reportsQuarterly leadership financial performance reportsCash flow and EBITDA analysisCapital expenditure (CAPEX) reportingOther ad hoc financial analyses related to budgets and forecastsHighlight financial risks, performance gaps, and opportunities to support strategic decision-making.Budgeting & ForecastingLead the annual budgeting process, ensuring timely coordination, consolidation, and review of submissions from different business units.Manage the preparation and consolidation of the organization’s financial budget.Review and challenge budget assumptions and identify potential financial risks.Prepare financial analyses and presentations for senior leadership and relevant governance bodies.Present and explain consolidated budgets and financial plans to key stakeholders.Strategic Financial AnalysisConduct financial modeling and scenario analysis to support strategic initiatives and investments.Review capital expenditure proposals and enterprise initiatives, providing financial insights and recommendations aligned with organizational objectives.Evaluate projects and identify financial risks or issues that may impact overall financial performance.Ensure financial implications of major initiatives, including CAPEX and OPEX programs, are captured and reflected in management reports.Cross-Functional CollaborationLiaise with various departments and leaders to understand operational plans and translate them into financial forecasts and analyses.Provide financial insights that support business planning and performance management.Work closely with different teams to ensure accurate financial reporting and planning.Systems & AnalyticsAct as the system owner or administrator for financial analytics platforms and reporting tools.Support the development and improvement of financial dashboards, reporting tools, and analytics capabilities.QualificationsCertified Public Accountant (CPA) preferredAt least 6–7 years of relevant experience in:Financial planning and analysisFinancial reporting and consolidationCorporate financeExperience with budgeting, forecasting, and financial modelingExposure to corporate finance activities such as capital investments, mergers and acquisitions, or strategic financeStrong analytical, financial modeling, and problem-solving skillsExperience working with financial reporting systems or analytics platformsExcellent communication and presentation skills with the ability to explain financial insights to stakeholdersAbility to work cross-functionally with different business units and senior leaders
