FP&A Manager
Indexed description
In this role you will own budgeting, forecasting, performance reporting and financial insight for a core division. This is a senior FP&A role turning financial and operational data into clear, decision-useful insight for senior finance and business leaders.
Key Responsibilities
- Lead budget, forecast and restatement processes for the division
- Own financial analysis, performance diagnostics and scenario modelling
- Deliver high-quality performance reporting and commentary
- Monitor performance against targets, flagging risks and opportunities early
- Maintain strong controls, governance and data integrity across FP&A
- Partner with embedded finance and shared service teams to lift reporting quality
- CA/CPA qualified (non-negotiable)
- Proven FP&A, performance management or commercial finance experience (non-negotiable)
- Strong communicator, confident building relationships across finance and the business
- Strong PowerPoint and storytelling skills; comfortable presenting to senior leadership
- Big 4 background regarded but not essential
- Experience working with shared service or outsourced-partner finance models advantageous
To be considered for this position, please submit your CV via the link below.
For a confidential discussion, email Regina Manaf at [email protected].
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