FP&A Manager
Our client is looking for a Senior FP&A Manager to strengthen their Finance team. This role combines financial planning, business partnering, data analytics, and AI-driven process improvement.
You will support forecasting, reporting, performance analysis, and strategic decision-making while driving the transition towards a more automated and data-driven finance function.
Responsibilities
- Lead forecasting, budgeting, and long-term planning.
- Build and maintain financial models and business cases.
- Deliver monthly management reporting and KPI analysis.
- Analyze performance and provide actionable insights to leadership.
- Partner with stakeholders across the business on financial performance and cost management.
- Develop scalable reporting solutions using modern data and BI tools.
- Work with data teams to improve data quality and reporting capabilities.
- Design and implement AI-driven workflows for reporting and analysis.
- Evaluate and improve finance processes through automation and technology.
Requirements
- Bachelor's or Master's degree in Finance, Economics, Accounting, Data Analytics, or similar.
- 8+ years of FP&A, Business Control, Corporate Finance, or Consulting experience.
- Strong financial modelling and analytical skills.
- Advanced knowledge of SQL, Python, Excel, and data platforms (Databricks or similar).
- Experience with AI tools and automation in finance environments.
- Experience with ERP systems such as SAP, Oracle, or NetSuite.
- Strong stakeholder management and communication skills.
- Fluent in English.
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