Finance Manager - FP&A

Job Overview: 

As the Manager of Finance focusing on Financial Planning & Analysis (FP&A), you will be instrumental in providing analytical insights and strategic financial planning to support the company's decision-making and growth objectives. In this role, you will lead budgeting, forecasting, and financial analysis activities, working closely with the VP of Finance and cross-functional teams to drive financial performance and operational efficiency across our global operations. Your expertise will help shape our financial strategies, ensuring alignment with our ambitious goals and supporting our continued success.

Principal Duties and Responsibilities:

• Financial Analysis and Planning: Conduct in-depth financial analysis to support strategic decisions, developing detailed financial models and forecasts. Play a key role in the financial planning process, aligning financial strategies with the company’s long-term goals.
• Budgeting and Forecasting: Manage the budgeting and forecasting processes, ensuring accuracy and alignment with the company’s strategic vision. Analyze variances and recommend corrective actions as needed.
• Performance Reporting: Prepare monthly, quarterly, and annual financial reports. Provide insightful analysis on financial results, including variances to budget, forecast, and historical performance.
• Operational Support: Offer financial insights and recommendations to department heads and project managers, supporting operational and strategic decisions. Collaborate with cross-functional teams to ensure financial plans are integrated with operational strategies.
• Process Improvement: Identify opportunities for process improvements within the finance function to enhance efficiency and accuracy in financial reporting and analysis.
• Risk Management and Compliance: Assist in identifying financial risks and ensuring compliance with financial regulations and standards across all operational regions, including the US, UK, Bosnia, and India.

Qualifications and Skills: 

• Bachelor’s degree in Finance, Accounting, Economics, or related field, with an MBA or relevant professional certification (e.g., CPA, CFA) preferred.
• At least 5 years of experience in financial planning and analysis, with a proven track record of success in budgeting, forecasting, and financial modeling.
• Strong analytical and strategic thinking skills, with the ability to provide insightful recommendations based on financial analysis.
• Excellent communication and interpersonal skills, capable of effectively collaborating with and presenting to team members and senior management.
• Experience with Anaplan is required; familiarity with Intacct or similar ERP systems is a plus.
• Experience in a multinational company, with familiarity in managing finance operations across different countries, is highly desirable.
• Proficient in the use of financial software and advanced Excel skills.