Financial Planning and Analysis Manager

Our client, a globally recognized pioneer in the technology sector, specializing in proprietary hardware and software automation systems is seeking a FP&A Manager.

RESPONSIBILITIES :

Budgeting, Forecasting & Long-Term Planning

• Lead the annual budgeting cycle in partnership with department leaders to develop well-supported financial plans
• Manage and enhance monthly forecasting by incorporating business performance and external market factors
• Support long-term planning through multi-year financial modelling tied to broader business objectives

Reporting, Analysis & Decision Support

• Prepare budget-to-actual reporting with clear commentary on key drivers, trends, risks, and opportunities
• Build and maintain financial and operational models to support performance tracking and strategic decisions
• Produce monthly and quarterly leadership reporting with a focus on clarit...