Manager FP&A
Manager FP&A
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Job Description
We are seeking a strategic and results-driven Financial Planning and Analysis (FP&A) Manager to lead our FP&A function within a dynamic finance team. In this leadership role you will oversee the financial planning budgeting forecasting and performance analysis processes. You will partner closely with senior leadership and cross-functional teams to deliver insights that drive strategic decision-making optimize financial performance and support long-term business objectives. The ideal candidate will bring strong analytical acumen excellent communication skills and a proven ability to lead and influence in a fast-paced environment.
Key Responsibilities:
- Strategic Financial Planning: Lead the development and execution of annual budgets quarterly forecasts and long-range financial plans in alignment with corporate strategy.
- Performance Analysis: Oversee the analysis of financial results key performance indicators (KPIs) and business trends to identify risks opportunities and areas for improvement.
- Executive Reporting: Deliver high-quality financial reports and presentations to senior leadership including variance analysis scenario modeling and strategic insights.
- Business Partnership: Act as a trusted advisor to business unit leaders providing financial guidance decision support and alignment with organizational goals.
- Variance and Trend Analysis: Lead investigations into financial variances identify root causes and recommend corrective actions to improve financial outcomes.
- Data Integrity and Systems: Ensure accuracy and consistency of financial data across systems; drive automation and optimization of reporting tools and processes.
- Process Leadership: Champion continuous improvement initiatives across FP&A processes tools and methodologies to enhance efficiency and effectiveness.
Ad-hoc Strategic Support: Provide financial modeling and analysis to support strategic initiatives investment decisions and business case development.
Qualifications :
- Bachelors degree in Finance Accounting Economics or a related field (CA CFA or MBA preferred).
- 5 years of progressive experience in financial planning and analysis with at least 12 years in a managerial or lead role.
- Advanced proficiency in Microsoft Excel and financial modeling; experience with financial planning systems (e.g. Workday).
- Strong analytical and problem-solving skills with a strategic mindset.
- Excellent communication and presentation skills with the ability to influence stakeholders at all levels.
- Proven ability to manage multiple priorities and deliver results under tight deadlines.
- High attention to detail and commitment to data accuracy and integrity.
Preferred Skills:
- Experience with scenario planning ROI analysis and strategic forecasting.
- Knowledge of financial reporting standards (e.g. GAAP IFRS).
- Background in a fast-paced high-growth environment; experience in the professional services industry is a plus.
Additional Information :
At IQ EQ we want you to reach your full potential. We offer an inclusive and diverse environment to support your career aspirations. With a strong emphasis on continuous learning and a holistic approach to your professional and personal development. We also offer opportunities across our service lines and our international network of offices.
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
