VP FP&A
Job Summary
This role is a high-impact position partnering with senior stakeholders to lead financial planning and analysis. The incumbent will oversee monthly reporting, drive budgeting cycles, and provide strategic financial insights to support business growth. You will also lead process improvements, automation, and financial modeling initiatives.
Responsibilities
- Deliver monthly management reporting
- Support budgeting and forecasting cycles
- Conduct variance analysis
- Build financial models
- Drive process improvements and automation
Required Skills
- 5-8 years experience in FP&A
- Advanced Excel modelling
- BI tools (Power BI, Tableau)
- Financial statements & cost allocation knowledge
- Stakeholder management
Job Details
Job Description
- Deliver monthly management reporting with clear commentary on financial performance
- Analyse key business drivers across revenue, cost, and profitability metrics
- Partner with finance and business teams to identify risks and opportunities
- Support budgeting and forecasting cycles, ensuring alignment with strategy
- Conduct variance analysis to highlight trends and performance gaps
- Build financial models to support forward-looking decision-making
- Drive process improvements, automation, and data quality initiatives
The Successful Applicant
- Degree in Finance, Accounting or a related discipline; professional qualifications advantageous
- 5-8 years' experience in FP&A, management reporting or performance analytics
- Strong understanding of financial statements, cost allocation, and performance metrics
- Advanced analytical skills with the ability to challenge assumptions constructively
- Proven stakeholder management and communication skills
- Experience with Excel modelling and BI tools (e.g. Power BI, Tableau)
- Exposure to systems such as TM1/Cognos; SQL, Python or Alteryx knowledge is a plus