FP&A Senior Manager

Responsibilities

• Manage and oversee the annual budgeting, forecasting, and long-range financial planning processes.
• Maintain the Company’s 13-week cashflow model, clearly outlining assumptions and risks underlying to the forecast.
• Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives.
• Lead the monthly financial analysis process, including variance analysis and management reporting.
• Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy.
• Evaluate potential investments and support growth initiatives.
• Mentor and develop the FP&A senior analyst, promoting a culture of continuous learning and professional growth.

Requirements

• Bachelor's degree in Finance, Accounting, or a related field.
• 7+ years of experience in finance or accounting field, including hands-on FP&A experience.
• Demonstrated ability to independently build and maintain a detailed 3-statement financial model.
• In-depth knowledge of accounting principles, financial statement analysis, and management reporting.
• Advanced proficiency in Microsoft Excel (complex formulas, scenario/sensitivity analysis); experience with FP&A or ERP software (NetSuite) a plus.
• Excellent communication, presentation, and interpersonal skills.
• Strong attention to detail, problem-solving abilities, and a results-driven mindset.