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About the Role
Job Title: Financial Planning & Analysis (FP&A) ManagerJob Description
This permanent Financial Planning & Analysis (FP&A) Manager role supports a mid-sized, globally operating organization with multiple entities across several countries. Over an initial two‑month term (with strong potential for extension and possible permanent conversion), you will lead budgeting, forecasting, and performance analysis activities.
You will provide clear, actionable insights to support business decision-making, partner with cross‑functional teams, and enhance financial planning processes in a fast‑paced, collaborative environment.
Responsibilities
+ Support and lead annual budgeting, monthly forecasting, and long-term financial planning across a multi-entity global structure
+ Prepare detailed budget-to-actual analyses with clear variance commentary on performance drivers
+ Build, maintain, and refine financial and operational models, including scenario analysis for n...
This permanent Financial Planning & Analysis (FP&A) Manager role supports a mid-sized, globally operating organization with multiple entities across several countries. Over an initial two‑month term (with strong potential for extension and possible permanent conversion), you will lead budgeting, forecasting, and performance analysis activities.
You will provide clear, actionable insights to support business decision-making, partner with cross‑functional teams, and enhance financial planning processes in a fast‑paced, collaborative environment.
Responsibilities
+ Support and lead annual budgeting, monthly forecasting, and long-term financial planning across a multi-entity global structure
+ Prepare detailed budget-to-actual analyses with clear variance commentary on performance drivers
+ Build, maintain, and refine financial and operational models, including scenario analysis for n...
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