Financial Planning and Analysis Manager

We are looking for an experienced Financial Planning & Analysis (FP&A) Manager to lead financial planning, forecasting, performance analysis, and strategic decision support.Key ResponsibilitiesLead annual budgeting, forecasting, and financial planning activities.Partner with senior business stakeholders to analyze performance and support strategic decision-making.Lead complex financial analysis, business cases, scenario modeling, and sensitivity analysis.Prepare monthly management reporting, including financial and operational KPI analysis and variance analysis.Analyze revenue, costs, profitability, and key financial metrics to identify business opportunities and risks.Provide financial insights and recommendations to support new initiatives, investments, and business expansions.Identify and support cost optimization and revenue enhancement opportunities across the organization.Drive continuous improvement, automation, and enhancement of FP&A processes and reporting tools.Challenge business assumptions and ensure budgets and forecasts are supported by sound financial and operational logic.Lead, mentor, and develop FP&A team members.Work closely with cross-functional teams including Commercial, Operations, Strategy, Technology, and HR.