Manager, Financial Planning and Analysis

Key Responsibilities

• Maintain and continuously improve North America’s suite of reports and dashboards as a key member of North America’s FP&A Team.
• Analyze and interpret financial data, communicating key insights to internal stakeholders.
• Aid in the preparation of regular and ad-hoc reporting and presentations for senior leadership.
• Monitor and provide analysis on Key performance Indicator (KPI) trends to identify variance root causes and growth opportunities.
• Support the annual budgeting and quarterly forecasting processes.
• Provide ad-hoc FP&A support for North America Partners and Staff.
• Build strong working relationships with Partners and Staff across the organization.

Qualifications

• Bachelor’s degree in accounting or related discipline; or equivalent experience.
• 4–6 years of experience in FP&A or financial operations.
• Advanced Microsoft 365 skills, specifically Excel, Access, and PowerPoint.
• In-depth understanding of SQL/relational databases.
• Strong Power BI skills.
• Strong customer service orientation balanced with adherence to internal controls.
• Demonstrated ability to contribute to broader business strategy discussions.
• Excellent verbal and written communication skills.
• Prioritize and demonstrate high energy, accountability, and ability to thrive in a dynamic team environment.