Our client is a global professional services firm, the CFO is looking for ananalytical and technically savvy FP&A Managerto join the team.
This is a position that goes beyond traditional budgeting and forecasting — the successful candidate will be a proficient data professional with strong skills in dashboarding, business intelligence, and financial analytics.
The FP&A Manager will partner closely with finance and business stakeholders to deliver robust insights, drive data-led performance improvements, and elevate reporting across the organization.
Responsibilities Financial Planning & Analysis Lead preparation of annual budgets, quarterly reforecasts, and long-range plans.
Develop financial models to support scenario analysis, strategic initiatives, and business cases.
Provide commentary and interpretation of variances to leadership.
Reporting & Insights Design, build, and maintain interactive dashboards and management reports using tools such as Power BI, Tableau, or equivalent BI platforms.
Translate complex financial and operational data into clear visual analytics and actionable insights.
Drive the standardization and automation of recurring reporting deliverables.
Data Management & Analytics Consolidate and validate data across multiple systems and sources to ensure accuracy and integrity.
Perform advanced data analysis to support performance reviews and strategic planning.
Identify trends, risks, and opportunities to guide business decisions.
Stakeholder Collaboration Partner with cross-functional teams (Operations, Sales, Marketing, HR, etc.) to understand drivers of business performance.
Serve as a trusted advisor to business leaders, providing timely analysis and forward-looking insights.
Support presentations to senior leadership with coherent narrative and data visualizations.
Process Improvement Continuously improve FP&A processes and tools to enhance efficiency and analytical capability.
Implement best practices in data governance and financial reporting.
Qualifications Bachelor's degree in Finance, Accounting, Economics, Data Analytics, or related field5+ years of FP&A experience, preferably in fast-paced or high growth environments.
Strong technical proficiency in Power BI and/or Tableau.
Advanced Excel skills, including Power Query, Power Pivot, complex formulas, and data modeling.
Experience with ERP/financial systems (e.g., Net Suite., etc.) and ability to work with large datasets.
Proven ability to build automated reporting and scalable workflows.
