Job Description
**Job Summary:**FP&A Manager oversees financial planning, budgeting, forecasting and compliance to guide strategic decisions and improve business performance.**Key Responsibilities:****Budgeting & Forecasting*** Develop and manage annual budgets and rolling forecasts* Collaborate with department heads to align financial goals with operational plans* Monitor, analyze, comment on actual vs budget on a monthly basis and provide observations and recommendations to management;**Financial Analysis*** Analyze financial data to identify trends, variances, and opportunities* Provide actionable insights to senior leadership for decision-making* Analyzing financial and operational results in collaboration with accounting and tax / operations team to better understand country performance and key drivers;* Perform analysis and reporting to support operational improvement and project development;**Reporting*** Prepare monthly, quarterly, and annual financial reports* Present financial performance to...