Financial Planning and Analysis Manager

Job Description

The FP&A Analyst will support the company’s financial strategy by providing accurate forecasting, detailed variance analysis, and actionable insights to guide executive decision-making. Reporting to the CFO , this role bridges Treasury, Accounting, and Operations to ensure alignment of financial objectives with overall business performance.

This position will play a key role in developing financial dashboards, supporting treasury initiatives, monitoring compliance metrics, and driving continuous improvement in forecasting accuracy and financial transparency.

The ideal candidate will have :

• Bachelor’s degree in Finance, Accounting, or Economics (MBA or CPA / CFA preferred)
• 3–5 years of experience in Financial Planning & Analysis, Treasury, or Corporate Finance
• Advanced Excel and financial modeling skills; proficiency in Power BI or similar reporting tools preferred
• Experience in budgeting, forecasting, and variance analysis
• Familiarity with cash flow forecasting, debt management, and liquidity reporting
• Strong analytical, problem-solving, and organizational skills
• Excellent communication and collaboration skills with both financial and operational stakeholders