FP&A Manager (Remote - Work from Anywhere)

Financial Modelling & Quantitative Analysis:

• Develop and maintain sophisticated financial models to support robust forecasting, budgeting, and long-range planning processes.
• Execute in-depth quantitative analysis of business unit performance, unit economics, and profitability to uncover key trends and deliver actionable insights.
• Translate complex datasets into clear, concise financial narratives and presentations for senior leadership and key stakeholders.

Strategic Business Partnership:

• Partner with business unit leaders to provide data-driven financial guidance, challenge assumptions, and support strategic initiatives.
• Analyze monthly and quarterly financial results against budgets and forecasts, providing detailed variance analysis and commentary to the Finance Director.
• Assist in the development and tracking of Key Performance Indicators (KPIs) to monitor and drive business performance.

Process & Systems Enhancement:

• Identify and drive opportunities for system and process improvements within the finance function, focusing on automation and enhancing analytical capabilities.
• Champion the use of best practices in financial modeling and data analysis to improve the efficiency and accuracy of the FP&A team.
• Contribute to the implementation and optimization of financial planning systems and tools to support the evolving needs of the business.