Financial Planning & Analysis Manager
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Key skills for this role
About the Role
The FP&A Manager will lead the company's financial planning, budgeting, forecasting, performance reporting, and commercial finance activities. The role will act as a strategic b.
Key Skills for This Role
Responsibilities
- Lead the annual budgeting process, rolling forecasts, and long term financial planning across all business units
- Prepare monthly management reports, executive dashboards, and Board presentations highlighting financial and operational performance
- Perform detailed variance analysis against budgets, forecasts, and prior periods, providing actionable recommendations
- Develop financial models, business cases, investment evaluations, and scenario analysis to support strategic decision making
- Partner with Operations, Projects, Commercial, Procurement, and Executive Management to provide financial insights
- Monitor project financial performance including project profitability, margins, revenue, cost analysis, WIP, backlog, and CAPEX utilization
- Analyze revenue trends, gross margins, EBITDA, operating expenses, working capital, and overall business profitability
- Support pricing strategies, commercial proposals, and investment evaluations through financial analysis
- Drive continuous improvement of planning, forecasting, and reporting processes
- Lead reporting automation initiatives and optimize ERP reporting capabilities
- Build and standardize financial dashboards, KPIs, and performance reporting frameworks across the organization
- Lead, mentor, and develop the FP&A team while fostering a high performance, analytical culture
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or Business Administration
- Professional certification preferred: CFA, CMA, CPA, ACCA, SOCPA, or equivalent
- Minimum 8 10 years of progressive experience in Financial Planning & Analysis, Corporate Finance
- Strong experience within telecom, EPC, infrastructure, construction, engineering, or project driven environments
- Proven expertise in budgeting, forecasting, financial modeling, business partnering, and management reporting
- Strong hands on experience with ERP systems, preferably Microsoft Dynamics, SAP, Oracle, or similar
- Advanced Microsoft Excel skills with strong financial modeling and analytical capabilities
- Excellent presentation, communication, and stakeholder management skills
Full Job Posting
Job Overview
- The FP&A Manager will lead the company's financial planning, budgeting, forecasting, performance reporting, and commercial finance activities.
- The role will act as a strategic business partner to executive management, providing financial insights and decision support across telecom infrastructure, EPC projects, and investment initiatives.
Key Accountabilities
- Lead the annual budgeting process, rolling forecasts, and long term financial planning across all business units.
- Prepare monthly management reports, executive dashboards, and Board presentations highlighting financial and operational performance.
- Perform detailed variance analysis against budgets, forecasts, and prior periods, providing actionable recommendations to management.
- Develop financial models, business cases, investment evaluations, and scenario analysis to support strategic decision making.
- Partner with Operations, Projects, Commercial, Procurement, and Executive Management to provide financial insights and improve business performance.
- Monitor project financial performance including project profitability, margins, revenue, cost analysis, WIP, backlog, and CAPEX utilization.
- Analyze revenue trends, gross margins, EBITDA, operating expenses, working capital, and overall business profitability.
- Support pricing strategies, commercial proposals, and investment evaluations through financial analysis.
- Drive continuous improvement of planning, forecasting, and reporting processes to increase forecasting accuracy and operational efficiency.
- Lead reporting automation initiatives and optimize ERP reporting capabilities, ensuring full utilization of Microsoft Dynamics or equivalent ERP systems.
- Build and standardize financial dashboards, KPIs, and performance reporting frameworks across the organization.
- Support executive leadership in strategic planning, business expansion, and operational improvement initiatives.
Knowledge, Skills, and Experience
- Bachelor's degree in Finance, Accounting, Economics, or Business Administration.
- Professional certification preferred: CFA, CMA, CPA, ACCA, SOCPA, or equivalent.
- Minimum 8 10 years of progressive experience in Financial Planning & Analysis, Corporate Finance.
- Strong experience within telecom, EPC, infrastructure, construction, engineering, or project driven environments.
- Proven expertise in budgeting, forecasting, financial modeling, business partnering, and management reporting.
- Strong understanding of project financial analysis, profitability analysis, CAPEX planning, and performance management.
- Experience working in high growth organizations, investment backed companies, or rapidly expanding businesses.
- Strong hands on experience with ERP systems, preferably Microsoft Dynamics, SAP, Oracle, or similar platforms.
- Advanced Microsoft Excel skills with strong financial modeling and analytical capabilities.
- Experience building FP&A functions, reporting frameworks, dashboards, and planning processes.
- Strong business acumen with the ability to translate financial information into strategic recommendations.
- Excellent presentation, communication, and stakeholder management skills.
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