Financial Planning and Analysis Manager

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The Manager, FP&A will play a critical role in delivering timely and insightful financial and operational analysis to support strategic decision-making. This individual will work closely with the business units to consolidate performance metrics, provide financial oversight, and drive continuous improvement across planning, reporting, and analysis functions.

Key responsibilities :

• Drive and consolidate in-depth operational analysis across production, operations, and sales & marketing functions.
• Ensure accurate and insightful financial analysis aligned with business objectives.
• Lead deep-dive analytical projects to uncover performance drivers and enhance management understanding of key business issues.
• Monitor business performance reporting, track recovery plans, and follow up on corrective actions.
• Oversee capital expenditure tracking across operations, maintenance, and project investments, including ROI evaluations.
• Provide financial oversight to support efficient cash flow and working capital management.
• Coordinate and guide business units during the annual budgeting cycle, ensuring timely and accurate submissions aligned with strategic goals.
• Support ad-hoc projects and initiatives to improve processes, strengthen financial controls, and enhance stakeholder engagement.

Qualifications and Requirements :

Seniority level

Employment type

Job function

Industries

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