FP&A Manager

Line of ServiceInternal Firm ServicesIndustry/SectorBusiness ServicesSpecialismBusiness OperationsManagement LevelManagerJob Description & SummaryThe FP&A Manager will provide monthly financial analysis to senior management including variance analysis and KPI trends. They will support the FP&A Director in delivering insights and analysis to the CFO LoS Finance teams and address specific queries on monthly numbers. The manager will analyse net investment and cash performance report non-compliance and oversee the accuracy of budget and forecast inputs. They will support budget and forecast reviews handle ad hoc analysis and presentations and participate in process improvement projects. Additionally they will create prototypes for reporting requirements and collaborate with the business on global investments while serving as a backup for internal reporting processes.Key ResponsibilitiesLead the annual budgeting and forecasting processes collaborating with department heads to ensure accuracy and alignment with strategic objectivesReview and provide monthly financial analysis to senior management post closing including variance analysis KPI trends and analysisMonitor financial performance against budget and forecasts identifying trends risks and opportunities.Provide financial insights and recommendations to senior management based on analysis of financial data and market trendsInsights and analysis to LoS Finance teams and respond to any specific queries on monthly numbersNet Investment and Cash performance analysis ( Balance sheet analysis)Exception reporting to LoS COOs and LoS Finance leads for non-complianceOwnership of analytical side of budget and forecast activity i.e reviewing accuracy of inputs ( budgeting in correct GL codes phasing standards etc)Support LoS Finance functions with queries on budget guidelines and understand the rationale behind budget and forecast numbers from themWork on process improvement projects along with other finance teams as advised by leadershipCreate prototypes based on user reporting requirements and once standardised then liaise with BI team to get that automated in form of dashboards including UAT of finished product Liaise with business on global investments Backup for Internal reporting processes.Including such other duties that may be assigned to you by your managerAdditional SkillsAttention to detailAnalytical skillsCommunication skillsTime management skillsKnowledge of relevant regulations and accounting standardsProblem-solving skillsLeadership skillsCustomer service skillsQualificationProfessional or Management Accounting QualificationFinancial Modelling & Excel SkillsStrong analytics and communication skillsAbility to liaise effectively with senior stakeholders and technical teamsFamiliarity with data modelling and planning toolsAbility to work independently and in a team environmentExperience in business intelligence Power BI modelling and maintenanceEducationDegrees/Field of Study required: Degrees/Field of Study preferred:Required SkillsOptional SkillsAccepting Feedback Accepting Feedback Active Listening Analytical Thinking Balance Sheet Analysis Cash Flow Analysis Coaching and Feedback Communication Creativity Embracing Change Emotional Regulation Empathy Escalation Management Financial Budgeting Financial Forecasting Financial Management Financial Modeling Financial Planning Financial Policy Financial Review Financial Risk Analysis Financial Statement Modeling Financial Strategy Inclusion Intellectual Curiosity 14 moreDesired LanguagesTravel Requirements0%Available for Work Visa SponsorshipYesGovernment Clearance RequiredYesJob Posting End DateRequired ExperienceManager#J-18808-Ljbffr