Financial Planning and Analysis Manager

Our client, a globally recognized pioneer in the technology sector, specializing in proprietary hardware and software automation systems is seeking a FP&A Manager. RESPONSIBILITIES: Budgeting, Forecasting & Long-Term Planning • Lead the annual budgeting cycle in partnership with department leaders to develop well-supported financial plans • Manage and enhance monthly forecasting by incorporating business performance and external market factors • Support long-term planning through multi-year financial modelling tied to broader business objectives Reporting, Analysis & Decision Support • Prepare budget-to-actual reporting with clear commentary on key drivers, trends, risks, and opportunities • Build and maintain financial and operational models to support performance tracking and strategic decisions • Produce monthly and quarterly leadership reporting with a focus on clarity, accuracy, and meaningful insights Cross-Functional Finance Partnership • Partner closely with finance and operational leadership teams to provide financial guidance for decision-making • Develop business cases to evaluate new projects, product initiatives, and growth opportunities Systems Improvement & Team Development • Enhance FP&A processes, tools, and reporting capabilities through automation and workflow improvements • Reduce manual effort while improving reporting efficiency and accuracy • Lead and develop FP&A team members, encouraging strong performance, technical capability, and career growth REQUIREMENTS: • CPA • Experience working in a complex corporate structure including multiple counties, regions and currencies • Strong communication skills to initiate conversations and build relationships with non-financial global stakeholders

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