Financial Planning & Analysis Manager

Job Overview:

We are looking for a highly analytical and strategic FP&A Manager to lead our budgeting, forecasting, and financial analysis efforts. The ideal candidate must hold an FMVA (Financial Modeling & Valuation Analyst) certification and demonstrate strong capabilities in financial modeling, business performance analysis, and strategic planning. This role will be instrumental in driving data-backed decisions across the organization.

Key Responsibilities:

• Lead company-wide budgeting, forecasting, and long-range financial planning.
• Build and maintain robust financial models and reports to support executive decision-making.
• Analyze monthly and quarterly financial results, highlighting trends and providing actionable insights.
• Partner with department heads to monitor KPIs and assess business performance.
• Prepare financial presentations for leadership, board meetings, and investors (if applicable).
• Support strategic initiatives, pricing strategies, investment decisions, and cost optimization efforts.
• Monitor macroeconomic and industry trends and their impact on business performance.
• Lead financial planning tools implementation or improvements as needed.

Desired Candidate Profile:

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• FMVA Certification (by CFI) is mandatory.
• CPA, CFA, or MBA is a plus.
• 5-8 years of progressive experience in FP&A, corporate finance, or strategic finance roles.
• Advanced skills in Excel, financial modeling, and data analysis.
• Proficiency in ERP systems (SAP, Oracle, Microsoft Dynamics) and BI tools (Power BI, Tableau, etc.).
• Strong presentation and communication skills.
• High attention to detail, with the ability to manage multiple priorities in a fast-paced environment.

Company Industry:

• IT - Software Services

Department / Functional Area:

• Finance
• Treasury

Keywords:

• Financial Planning & Analysis Manager