About the role

  • FP&A professional driving financial performance, providing analysis and partnering with leadership at Exclusive Networks. Focus on operational excellence and financial reporting for Northern Region.

Responsibilities

  • (FP&A Manager role supporting Northern Region)
  • Play a key role in driving financial performance
  • Provide insightful analysis and partner closely with regional and country leadership
  • Support business growth and operational excellence
  • Act as preferred point of contact for Regional General Manager and Country Managers
  • Analyze trends, growth, and profitability for resellers and vendors in the region
  • Ensure the timeliness and accuracy of KPIs
  • Prepare bonus calculations for key management
  • Conduct monthly financial reporting and propose process improvements
  • Lead annual budget process and quarterly forecasts

Requirements

  • Between 7 and 10 years of work experience
  • Initial experience in a corporate environment
  • Experience at a Big 4 accounting firm (audit or transaction services) is an advantage
  • Proficiency in PowerBI is required
  • Experience with Oracle Netsuite and OneStream is preferred
  • Must be able to travel up to 15% of the time within the region.

Benefits

  • Equal Opportunity Employer
  • Commitment to diversity and inclusion

Job title

FP&A, Northern Region

Job type

Experience level

SeniorLead

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

Report this job

See something inaccurate? Let us know and we'll update the listing.

Report job