FP&A Manager

Key Responsibilities:

• Financial Planning & Analysis:
• Develop and maintain financial models to support Opex and revenue forecasting.
• Analyze financial data to identify trends, variances, and opportunities for improvement.
• Prepare and present financial reports to senior management, providing insights and recommendations.
• Operational Expense Management:
• Track and analyze Opex to ensure alignment with budgetary goals.
• Identify cost-saving opportunities and implement strategies to optimize operational efficiency.
• Revenue Management:
• Analyze revenue streams and develop strategies to maximize profitability.
• Collaborate with sales and marketing teams to align financial goals with business objectives.
• ERP & Financial Tools:
• Utilize ERP systems to streamline financial processes and improve data accuracy.
• Implement and manage financial tools to enhance reporting and analysis capabilities.
• Cross-Functional Collaboration:
• Work closely with various departments to gather financial data and provide support for decision-making.
• Foster a culture of financial accountability and transparency across the organization.
  

Qualifications:

• Bachelor&aposs degree in Finance, Accounting, or related field. MBA or CPA preferred.
• Minimum of 8-10 years of strong experience in FP&A, with a focus on Opex and revenue management.
• Proven experience with ERP systems (e.g., SAP, Oracle) and financial tools (e.g., Excel, Power BI).
• Ability to work independently and as part of a team.
• Proficiency in financial modeling and data analysis.
• Excellent communication and presentation abilities.
• Strong analytical and problem-solving skills.