FP&A Manager
About the role
The role is responsible for managing financial planning, analysis, and performance reporting across Hugo’s global operations. The incumbent will provide data-driven insights to improve margin visibility, working capital efficiency, and decision quality.
Responsibilities
Manage annual budgeting and rolling forecast cycles across all entities.
Consolidate inputs from operations, sales, and finance to build reliable, data-driven forecasts.
Analyze revenue, cost, and margin drivers to identify opportunities.
Build driver-based models linking headcount, billing, and productivity to financial outcomes.
Evaluate growth and investment priorities through longer-term planning and scenario analysis.
Ensure forecasting and budgeting processes reflect clear financial principles aligned with company objectives and support disciplined decision-making.
Prepare financial forecasts and models used for various scenarios and stakeholders including but not limited to investor, lender, or management.
Develop and maintain the monthly management reporting pack, including P and L, variance commentary, KPIs, and dashboards.
Translate data into clear, actionable insights for leadership and board reporting.
Track and analyze working capital and liquidity metrics in partnership with the Controller.
Incorporate functional KPIs and outcome metrics into monthly reporting to strengthen visibility into performance trends.
Collaborate closely with cross functional teams to translate business metrics into financial impact and forecast implications.
Support client and project-level margin analysis, pricing models, and cost improvement initiatives.
Partner with the Controller to align forecast versus actual results and recommend corrective actions.
Provide timely visibility into the financial impact of cross-functional decisions to ensure alignment between operational actions and financial expectations.
Support the CFO and Controller in developing a scalable reporting infrastructure in NetSuite and BI tools such as Power BI.
Streamline data flows between accounting, billing, and reporting systems to enable near real-time visibility.
Own the integrity of FP&A models and reporting definitions to ensure consistency and data quality.
Drive automation of recurring reports and variance analysis to reduce manual effort.
Support the CFO in cash flow forecasting, liquidity analysis, and funding planning.
Model the impact of transactions on group cash position.
Prepare sensitivity analyses for working capital and debt covenant compliance.
Establish monthly performance review rhythms with entity and regional leads.
Maintain a structured monthly planning and review rhythm to ensure consistency, clarity, and forward visibility across functions.
Continuously improve accuracy and efficiency of budgeting, forecasting, and reporting processes.
Prepare analysis and data packs for lenders and external stakeholders, ensuring alignment with internal forecasts.
Support ad hoc strategic or financial projects that enhance decision-making and operational visibility.
Qualifications
Education: Bachelor’s degree in Finance, Accounting, Economics, or related field. MBA or CFA is a plus.
Experience: 5 to 10 years in FP&A, financial modeling, or business finance roles, ideally within a multi-entity or service-based business.
Technical Skills: Advanced proficiency in Excel or Google Sheets and financial modeling. Familiarity with NetSuite and Power BI for reporting automation. Strong understanding of P&L structure, working capital, and cost allocation. Experience consolidating data across multiple entities and currencies.
Soft Skills: Strong analytical and storytelling ability with the ability to translate data into clear insight. Excellent communication and stakeholder management skills. Collaborative, proactive, and comfortable operating in ambiguity. Hands-on, willing to build as well as analyze, suited to a lean, high-performance finance team. Demonstrates hunger to learn, takes ownership of outcomes, and brings a positive, solutions-oriented attitude to cross functional work.