FP&A Manager

About the role

We are seeking an experienced FP&A Manager to drive financial planning, reporting, and performance management across the business. In this role, you will act as a trusted finance business partner, leading budgeting, forecasting, and financial analysis processes while transforming complex data into actionable insights that support strategic decision-making and value creation.

What you'll do

• Lead and support end-to-end financial planning and analysis activities, including annual budgets, forecasts, outlooks, and monthly close processes
• Develop, maintain, and continuously improve financial planning models, templates, and Excel-based analytical tools to support business requirements
• Coordinate planning and reporting activities with regional finance teams, ensuring alignment of assumptions, timelines, and financial data accuracy
• Monitor key business performance indicators and conduct variance analysis to identify trends, risks, opportunities, and performance drivers
• Provide actionable financial insights and recommendations to support decision-making and business performance improvement initiatives

What you need

• 3–5 yrs of experience
• FP&A
• Financial modelling
• Reporting
• Budgeting
• Excel
• Power BI
• B.Com or BBA

Good to have

• Accounting
• Power Query
• Data modelling
• Variance analysis
• Financial reporting
• Performance management