FP&A Manager

Responsibilities: - Work together with various Head of Departments to develop annual budget, including setting operational goals. - Develop and maintain bottoms-up financial models which reflect granular revenue / cost drivers of key accounts, including new accounts and projects. - Analyze trends and variances between actual and budget, as well as provide insights and action plans to achieve/outperform budget. - Run analysis to uncover growth opportunities, cost efficiencies, or ways to further mitigate risks. - Work closely with internal stakeholders to ensure financial reporting timelines are met. - Work with the finance team to prepare investor reports, providing financial insights and business judgement to facilitate decision-making. - Assist with the preparation of internal materials for management and board meetings. - Engage in the development of new processes and tools to deliver impact and insights that drive decision-making. Requirements: - Degree in Accounting / Business Management / Finance with 7+ years of work experience and at least 3-5 years of direct experience in FP&A. - Prior experience in FP&A and/or financial accounting teams is required. - Excellent knowledge and background in budgeting, financial modelling, investor reporting, financial operations, and accounting. - Strong written and verbal communication skills and comfortable interacting with internal and external stakeholders. - Eager to learn and embrace new challenges, with strong desire to develop professionally. - Strong quantitative, analytical, and problem-solving skills. - Able to work independently with high attention to detail.