Financial Planning and Analysis (FP&A) Manager

Mô tả Công việc
Job purpose:
A Financial Planning and Analysis (FP&A) Manager is responsible for overseeing the budgeting process and performing financial analysis. This job holder develops accurate forecasts based on historical data and create detailed reports that explain their financial recommendations to senior management.
FA&A Manager's role is to provide overall financial support and work closely with senior manager to increase company's efficiency and profitability by assisting with the formulation of both the medium and long-term financial plan & refine the strategy and financial projections for the business.
Reports to: Head of Finance
Main Responsibilities:
The FP&A Manager performs a wide range of duties that may include, but are not limited to:
Working closely with the leadership team to formulate the business's medium to a long-term financial and strategic plan.
Supporting business decision-making through her/his role as a business partner.
Working with Function heads to build their annual budgets and forecasts.
Managing the budgeting, forecasting, and long-term planning process
Analyzing actuals against budget/ forecast and prior year
Producing models to project long-term growth and determine the impacting business factors
Working closely with Marketing team for the delivery of competitor analysis, market trends and associated commentary to the Leadership team.
Analyzing financial and operational results to better understand company performance
Utilizing BI tools to deliver meaningful insights into business performance.
Communicate to senior management the reasons behind the product/department performance and results.
Providing detailed analysis and commentary on cost center results.
Reviewing operations and recommending new productivity or cost-saving initiatives
Preparing business cases to support new investment, strategic and other business decisions.
Reviewing existing processes and procedures to develop recommendations for improvement efforts.
Evaluating previous budgets, and expenditures to develop and implement future budgets.
Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining of operations.
Providing insights to senior management around financial modelling, forecasts, and profitability.
Performing monthly management financial statement and make full reconciliation with Sigma report to give useful commentary for both P&L and BS.