FP&A Analyst

It's fun to work in a company where people truly BELIEVE in what they're doing! Job Description: Financial Planning & Analysis Manager Job Summary We are looking for an experienced FP&A Manager to lead financial planning, budgeting, forecasting, and business performance analysis. This role will partner with business leaders to provide financial insights, support strategic decision-making, and drive business performance through accurate financial planning and analysis. Key Responsibilities • Lead the annual budgeting, forecasting, and long-range financial planning processes. • Analyze financial performance, identify key business drivers, and provide actionable insights to management. • Prepare weekly, monthly, quarterly and yearly management reports, financial analysis, and business performance reviews. • Partner with cross-functional teams to support strategic initiatives and business decision-making. • Monitor financial performance against budget and forecast, identifying risks and opportunities each business units and company level. • Develop financial models and business cases for new projects and investment decisions. Improve financial planning processes, reporting efficiency, and analytical capabilities. • Ensure the accuracy and integrity of financial data and reporting. Support senior management with ad hoc financial analysis and strategic projects. Requirements • Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or CPA/CFA is an advantage. • 3+ years of experience in FP&A, Financial Analysis, Commercial Finance, or Corporate Finance. • Strong experience in budgeting, forecasting, financial modeling, variance analysis, and management reporting. • Experience with systems (e.g., SAP) and advanced Excel skills; experience with Power BI or OneStream is an advantage. • Strong analytical, problem-solving, and business partnering skills. • Excellent communication and presentation skills. • Good command of English.