Senior Manager FP&A

Key Responsibilities:

• Financial Planning:

  Lead the preparation of annual budgets, rolling forecasts, and financial plans to support business objectives.

• Performance Analysis:

  Conduct detailed analysis of revenue, margins, and productivity to identify trends, variances, and improvement opportunities.

• Strategic Planning:

  Develop and evaluate strategies for revenue growth and margin optimization in alignment with organizational goals.

• Scenario Analysis:

  Build and maintain financial models to assess long-term growth scenarios, risks, and opportunities affecting the strategic plan.

• Business Insights:

  Provide actionable insights and recommendations to management for performance improvement and cost optimization.

• Stakeholder Collaboration:

  Partner with cross-functional teams to support business planning, reporting, and decision-making processes.

• Reporting:

  Deliver accurate and timely management reports, dashboards, and presentations to senior leadership.

• Tools & Systems:

  Utilize tools such as Tableau, Microsoft Office, and SAP for data analysis, visualization, and reporting.