Senior FP&A Manager: Multi-Market P&L & Forecasts

Americana Restaurants; Sharjah; On-site; AED 300,000 - 520,000; Full time

Job summary

Americana Restaurants is seeking a Manager - FP&A to lead the preparation of monthly actuals, budgets and forecasts across markets and brands. You will analyze P&L performance, validate results and explain variances to drive reliable insights and actions.

You will present financial insights and risks to leadership and cross-functional teams, collaborate with brand and country stakeholders, and support FP&A process improvements to enhance governance and performance.

Qualifications

• Chartered Accountant, CPA, CFA qualification from a reputed institution.
• 5-8 years of FP&A experience in financial planning or related roles.
• Hands-on experience in preparing actuals, budgets, and forecasts with strong P&L analysis exposure.
• Experience supporting senior leadership and engaging with multiple stakeholders across markets or business units.

Responsibilities

• Prepare monthly, quarterly, and annual actuals, budgets, and forecasts across markets and brands.
• Analyze P&L performance across revenue, costs, and margins.
• Validate financial results through reconciliations and reasonability analysis.
• Explain variances versus budget, forecast, and prior periods using root-cause analysis.
• Consolidate and summarize financial results across Americana for a coherent view.
• Present financial insights, risks, and action plans to leadership and boards.
• Partner with brand and country stakeholders to address performance gaps.
• Support FP&A process improvements, reporting, and tools.

Skills

P&L analysis

Budgeting

Forecasting

Stakeholder engagement

FP&A

Education

Chartered Accountant, CPA, CFA

Job description

Americana Restaurants is seeking a Manager - FP&A to lead the preparation of monthly actuals, budgets and forecasts across markets and brands. You will analyze P&L performance, validate results and explain variances to drive reliable insights and actions.

You will present financial insights and risks to leadership and cross-functional teams, collaborate with brand and country stakeholders, and support FP&A process improvements to enhance governance and performance.