Accounting / FP&A Manager

Job Description:
We are seeking an analytical and strategic FP&A Manager to partner closely with the Finance Director in executing and elevating financial planning, rolling forecasts and long-term financial modeling initiatives.
This role is pivotal in driving financial visibility, performance management, and long-term strategic initiatives.

Key Responsibilities:

• Provide financial planning, forecast report and financial insights to support business decisions.
• Support the end-to-end annual budgeting process.
• Build and refine high accuracy cash flow forecasting reports.
• Identify potential improvements to financial reporting process and drive enhancements to streamline data extraction and analytical workflows.
• Review and oversee the operational accounting deliverables, monthly financial outputs to ensure data integrity for FP&A modeling and internal control/audit readiness.
• Collaborate with finance functions on financial and management reporting to ensure coordinated efforts in reporting controls and review.
• Work with other functional areas to achieve efficient and effective operational practices and procedures.
• Participate in ad hoc projects which are in line with strategic priorities.