Financial Planning and Analysis Manager

We are seeking a strategic and results-driven FP&A Manager to lead our Financial Planning & Analysis (FP&A) team for our business. In this pivotal role, you will report to the CFO and will oversee the planning and analysis process. You will partner closely with finance team, the commercial team, and clinical operation team to articulate the performance narrative for the group, provide actionable financial analysis, and build reporting that enhances business performance monitoring. The ideal candidate will have strong analytical skills, expertise in financial modeling, and the ability to communicate complex concepts effectively to non-financial stakeholders.

KEY RESPONSIBILITIES:

A. Financial Planning & Analysis

• Lead the annual budgeting and forecasting processes, ensuring alignment with organizational goals and strategic initiatives.
• Develop and maintain financial models to support business planning, scenario analysis, and investment decisions.
• Conduct variance analysis to compare actual performance against budgets and forecasts, providing insights to senior management.

B. Reporting & Insights

• Prepare and present monthly financial reports and dashboards for executive leadership, highlighting key performance indicators and trends.
• Develop comprehensive financial reporting packages.
• Analyze financial performance, identifying risks and opportunities, and presenting actionable recommendations.

C. Cross-Functional Collaboration

• Collaborate with business units to gather inputs for financial forecasts and budgets, ensuring accuracy and comprehensiveness.
• Partner with operations, marketing, and sales teams to evaluate new initiatives and investment opportunities, providing critical financial insights.

D. Strategic Support

• Support strategic initiatives and projects by offering financial analysis and guidance on profitability, cost control, and resource allocation.
• Assist in developing long-term financial strategies, including capital expenditure planning and investment analysis.

REQUIREMENTS:

• Bachelor’s degree in Finance, Accounting, or a related field; MBA or relevant certification (CPA/CMA) preferred.
• 5-7 years of finance experience, with a focus on financial planning and analysis, ideally in consumer packaged goods (CPG).
• Strong proficiency in financial modeling, forecasting, and budgeting processes.
• Familiarity with data analysis tools (e.g., Excel, SQL, Tableau, Power BI).
• Excellent analytical skills with a proven ability to interpret complex financial data and derive actionable insights.
• Strong communication skills, with the ability to effectively present financial information to non-financial stakeholders; advanced PowerPoint skills are essential for creating impactful presentations.
• High proficiency in Excel for data analysis and modeling; experience with ERP systems such as MS Dynamic 365 will be required.
• Strong leadership skills, with a track record of developing and mentoring finance professionals.
• Ability to work collaboratively in a fast-paced, dynamic environment.

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