Financial Planning & Analysis (FP&A) Manager
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Monthly Salary:
Posted:
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Job Summary
Join our team as a Financial Planning & Analysis (FP&A) professional responsible for end-to-end financial planning forecasting KPI reporting and variance analysis. You will partner across the organization to translate financial data into decision-ready insights that drive profitable outcomes.
Job PurposeOwn the organizations financial planning and analysis processesbuilding accurate budgets and forecasts enhancing forecast timeliness and accuracy and delivering clear KPI and variance reportingto support strategic profit-focused decision-making.
Job Duties and Responsibilities- Financial modeling
- Budgeting and forecasting
- Variance analysis
- KPI reporting
- Advanced Excel
- ERP/FP&A tools (SAP Oracle Anaplan)
- Analytical problem-solving
- Strategic thinking
- Stakeholder management
- Communication and storytelling
Qualifications :
- Financial modeling
- Budgeting and forecasting
- Variance analysis
- KPI reporting
- Advanced Excel
- ERP/FP&A tools (SAP Oracle Anaplan)
- Strategic thinking
- Stakeholder management
- Analytical problem-solving
- Communication and storytelling
Remote Work :
No
Employment Type :
Full-time
About Company
Jobs for Humanity paves the way to a fairer future for all by connecting historically underrepresented talent to welcoming employers. Through the combination of cutting-edge recruiting technology and expert D&I consultation, Jobs for Humanity makes inclusive hiring seamless, scalable, ... View more
