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Title

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FP&A Manager

Description

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We are looking for an experienced FP&A Manager to join our dynamic finance team. As an FP&A Manager, you will play a critical role in shaping the financial strategy of our organization by providing insightful analysis, accurate forecasting, and actionable recommendations. You will work closely with senior leadership and cross-functional teams to ensure that financial goals are met and that the company remains on a path of sustainable growth. This role requires a strong analytical mindset, excellent communication skills, and the ability to thrive in a fast-paced environment. In this position, you will be responsible for leading the financial planning and analysis function, which includes budgeting, forecasting, and long-term financial planning. You will analyze financial data to identify trends, risks, and opportunities, and present your findings to key stakeholders. Your expertise will be instrumental in guiding decision-making processes and ensuring that resources are allocated effectively to achieve business objectives. The ideal candidate will have a proven track record in financial planning and analysis, with a deep understanding of financial modeling, data analysis, and business strategy. You should be comfortable working with large datasets and have a strong command of financial software and tools. Additionally, you should possess excellent leadership skills, as you will be managing a team of analysts and collaborating with various departments to drive financial performance. If you are passionate about finance and have a knack for turning data into actionable insights, we encourage you to apply for this exciting opportunity. Join us and contribute to the success of our organization by ensuring that we make informed, data-driven decisions.

Responsibilities

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  • Develop and manage the annual budgeting and forecasting process.
  • Analyze financial performance and provide actionable insights to senior leadership.
  • Prepare detailed financial models to support strategic decision-making.
  • Collaborate with cross-functional teams to align financial goals with business objectives.
  • Monitor key performance indicators (KPIs) and identify areas for improvement.
  • Lead and mentor a team of financial analysts.
  • Ensure compliance with financial regulations and internal policies.
  • Present financial reports and analysis to stakeholders in a clear and concise manner.

Requirements

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  • Bachelor's degree in Finance, Accounting, or a related field; MBA or CPA preferred.
  • 5+ years of experience in financial planning and analysis or a similar role.
  • Strong proficiency in financial modeling and data analysis.
  • Excellent communication and presentation skills.
  • Proficiency in financial software and tools, such as Excel, SAP, or Oracle.
  • Ability to manage multiple projects and meet tight deadlines.
  • Strong leadership and team management skills.
  • Attention to detail and a high level of accuracy.

Potential interview questions

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  • Can you describe your experience with financial modeling and forecasting?
  • How do you ensure accuracy in your financial analysis and reporting?
  • Have you ever led a team of financial analysts? If so, how did you manage them?
  • What financial software and tools are you most proficient in?
  • Can you provide an example of a time when your analysis influenced a major business decision?
  • How do you handle tight deadlines and multiple priorities?
  • What strategies do you use to communicate complex financial data to non-financial stakeholders?
  • How do you stay updated on changes in financial regulations and industry trends?