Financial Planning and Analysis Manager

Overview

A rapidly scaling international tech company is currently seeking a remote Senior FP&A Manager to join their team.

The ideal candidate will have strong analytical abilities and Excel skills. You will be responsible for building, maintaining, and enhancing financial models that support strategic planning, investment analysis, and business growth - reporting directly to the Head of FP&A.

Key Responsibilities :

• Develop and refine financial models for forecasting, budgeting, and strategic planning.
• Analyse budget performance, explain variances, and identify risks and opportunities.
• Review financial data, models, and reports to provide clear insights and recommendations.
• Collaborate with Regional Financial Officers to ensure accurate and achievable budgets and forecasts.
• Create dashboards and visualisations to present complex financial data effectively.
• Clean and process data using Power Pivot, Power Query, and modelling tools.
• Streamline processes through automation, data cleaning, and financial adjustment.

Qualifications and Experience :

Seniority level

Employment type

Job function

Industries

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