FP&A Manager

Position Summary

We are seeking a highly analytical and commercially minded FP&A professional to support group-level budgeting, cost management, and performance analysis initiatives.

This role will work closely with the Head of FP&A, Finance, and business stakeholders to enhance financial visibility, improve cost discipline, and support decision-making across the organization. The position offers broad exposure across multiple functions and regions, with opportunities to contribute to the development of budgeting processes and financial planning frameworks.

Key Responsibilities

1. Budgeting & Forecasting

• Support the preparation and coordination of annual budgets and periodic forecasts
• Assist in developing and maintaining budget templates, timelines, and submission processes
• Work with business and functional teams to gather, review, and analyze budget inputs
• Contribute to the development of driver-based planning approaches (e.g., volume, headcount, ROI metrics)
• Provide support in cost allocation and planning activities to improve visibility across business units

2. Cost Analysis & Performance Management

• Perform analysis on cost structures and key drivers across functions
• Support the development and tracking of performance metrics (e.g., cost-to-revenue, cost per headcount)
• Prepare regular management reports and budget updates with clear and concise insights
• Assist in budget vs. actual analysis and follow-up with stakeholders on key variances
• Support ongoing cost management and optimization efforts

3. Stakeholder Coordination & Business Partnering

• Work closely with business teams and backend functions (e.g., HR, Technology, Operations) on budgeting and analysis topics
• Support cross-functional initiatives and help coordinate inputs, timelines, and deliverables
• Build effective working relationships and provide financial insights to support decision-making

4. Systems, Data & Reporting

• Support the development and enhancement of management reports and dashboards
• Work with data and BI teams to improve data quality, consistency, and reporting efficiency
• Assist in the implementation and continuous improvement of budgeting and planning tools
• Ensure accuracy and integrity of financial data used in analysis and reporting

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or related field
• 5–10 years of experience in FP&A, corporate finance, or related roles
• Experience in budgeting, forecasting, and financial analysis
• Strong analytical skills with the ability to interpret data and generate insights
• Good communication and stakeholder management skills
• Familiarity with financial systems, data tools, or BI platforms is an advantage
• Organized, detail-oriented, and able to manage multiple priorities