Financial Planning & Analysis Manager

About the job

A Financial Planning & Analysis Manager role at a tech-driven Financial Services firm involves providing financial modelling, planning forecasting budgeting strategic planning variance analysis creating dashboards for clients. The FP&A Manager delivers actionable financial insights to support decision-making for Fractional CFOs and client executives. This position requires 5+ years of experience in FP&A corporate finance or analytical roles with advanced Excel or Google Sheets modeling skills. • Build and maintain annual budgets rolling forecasts multi-year financial models. • Develop integrated income statement balance sheet cash flow projections. • Partner with CFOs to align financial forecasts with business strategy refresh forecasts regularly to reflect changing assumptions performance. • Prepare monthly budget vs actual variance analysis identify key drivers of performance root causes of variances translate variances into clear executive-level explanations highlight risks opportunities recommended actions.

Requirements

• Advanced Excel or Google Sheets modeling skills

Preferred Technologies

• Advanced Excel or Google Sheets modeling skills