Commercial FP&A Manager

About the role

The Commercial FP&A Manager will provide financial planning and analysis support to senior management, develop financial models, and assist in budgeting processes.

Responsibilities

• Develop and maintain financial models to support strategic decision-making
• Conduct variance analyses and prepare detailed reports on financial performance
• Support budget preparation and monitoring processes
• Collaborate with cross-functional teams to ensure alignment with business objectives

Requirements

• Bachelor's degree in Finance, Accounting, or a related field
• Minimum of 5 years of experience in FP&A or similar financial analysis roles
• Proficiency in Excel and other financial modeling tools
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills

Qualifications

• Experience with financial forecasting and budgeting
• Understanding of financial statements and financial reporting
• Knowledge of financial modeling techniques and software

Skills

• Advanced Excel skills
• Financial modeling proficiency
• Strong analytical skills
• Excellent communication skills

Benefits

• Competitive salary package
• Flexible working arrangements
• Professional development opportunities

Pay

Salary range: $80,000 - $120,000 per annum

Schedule

Full-time position