Financial Planning & Analysis (FP&A) Manage
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Key skills for this role
About the Role
YOUTH 4 AFYA COALITION is seeking an FP&A Manager to lead financial planning, forecasting, budgeting, and performance management. The role involves developing financial models, analyzing performance, and providing strategic recommendations to support business growth.
Key Skills for This Role
Responsibilities
- Lead the organization’s financial planning, forecasting, budgeting, and performance management functions
- Develop and oversee financial models, annual budgets, rolling forecasts, and management reports
- Analyze financial and operational performance, identify trends, risks, and opportunities
- Deliver strategic recommendations to improve business outcomes
- Partner with senior leadership and cross functional teams to support business planning and investment evaluations
- Drive continuous improvements in financial processes, reporting frameworks, and performance measurement systems
Requirements
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, Mathematics, Statistics, or related field
- Strong analytical, quantitative, and strategic problem solving abilities
- Advanced knowledge of financial planning, budgeting, forecasting, financial modeling, variance analysis, and performance management
- Proficiency in spreadsheets, financial management systems, business intelligence tools, and reporting platforms
- Excellent communication, presentation, and stakeholder management skills
- Strong leadership and decision making capabilities
- Knowledge of corporate finance, business strategy, investment analysis, cash flow management, and financial performance optimization
Full Job Posting
Role Description
- Lead the organization’s financial planning, forecasting, budgeting, and performance management functions to support strategic decision making and sustainable business growth. Develop and oversee financial models, annual budgets, rolling forecasts, and management reports that provide actionable insig
Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, Business Administration, Mathematics, Statistics, or a related field.
- Strong analytical, quantitative, and strategic problem solving abilities with exceptional attention to detail.
- Advanced knowledge of financial planning, budgeting, forecasting, financial modeling, variance analysis, and performance management methodologies.
- Proficiency in spreadsheets, financial management systems, business intelligence tools, and reporting platforms.
- Excellent communication, presentation, and stakeholder management skills with the ability to translate complex financial information into actionable business recommendations.
- Strong leadership and decision making capabilities with experience managing multiple priorities and cross functional initiatives.
- Knowledge of corporate finance, business strategy, investment analysis, cash flow management, and financial performance optimization practices is highly advantageous.
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