Hybrid FP&A Manager

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About the role

  • FP&A Manager responsible for financial planning and analysis at leading global internet performance provider. Collaborating with senior leaders to meet financial objectives and drive strategic insights.

Responsibilities

  • Drives the monthly management reporting process, and promote upgrades and improvements to current practices and processes, leveraging automation and systems to drive standardization and consistency of reporting
  • Lead the budgeting, forecasting, and financial planning processes.
  • Develop financial models and perform in-depth analysis to support strategic decision-making.
  • Prepare and present detailed financial reports, including variance analysis and key performance indicators (KPIs), aligning to evolving company requirements on reporting needs
  • Collaborate with department heads to provide financial insights and recommendations.
  • Monitor financial performance, identify risks and opportunities, and propose corrective actions
  • Support strategic initiatives, including M&A activities, market analysis, and cost optimization initiatives
  • Ensure compliance with financial regulations and company policies.
  • Participate in ad-hoc projects relevant to the finance function

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA preferred.
  • Extensive experience (5+ years) in financial planning and analysis or a similar role, preferably in companies with SaaS / Technology Sector
  • Strong knowledge of financial modelling, budgeting, and forecasting (P&L, Cash Flow)
  • Proficiency in financial software and tools such as Excel, PowerBI, Microstrategy, Dynamics365 is a plus
  • Excellent analytical and problem-solving skills
  • Strong communication and presentation skills, with the ability to convey complex information to non-financial stakeholders
  • Preferred experience in PE Portfolio company and Technology space
  • Preferred prior exposure to transactions such as M&A or integrations

Benefits

  • A dynamic, international work environment with growth opportunities
  • Exposure to cutting-edge technologies and large-scale global networks
  • Learning and development support to build your career in product management
  • Competitive compensation and benefits
  • Private Healthcare Plan
  • Pension Plan
  • Hybrid working
  • 25 days Holiday

Job title

FP&A Manager

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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