Full-Time Senior Financial Planning & Analysis Manager

• Reporting Framework: Ensure consistency and accuracy in financial and operational reporting processes.
• Engagement: Engage with Finance Business Partners to understand departmental needs.
• Reporting: Prepare and analyse periodic financial reports, provide insightful commentary.
• Performance Metrics: Refine and report on performance metrics and budgets.
• Planning and Forecasting: Assist in the planning and forecasting processes.
• Business Wide OKRs: Collaborate with cross-functional teams in setting and reporting on business-wide Objectives and Key Results (OKRs).
• Data Analysis: Analyse large datasets, interpret trends, and extract actionable insights.
• Cross-functional Collaboration: Collaborate with various departments to gather relevant data.
• Continuous Improvement: Identify opportunities for process improvements and automation.

• 8-10+ years experience in FP&A or big 4 / mid-market deal teams
• Tertiary qualifications in Finance, Accounting or Economics
• Professional certification CFA / CA
• Experience in financial planning and analysis, including demonstrated proficiency in 3-way modelling
• Skilled at managing stakeholder communication
• Strong understanding of financial principles, budgeting, forecasting, and variance analysis
• Excellent analytical and problem-solving skills
• Demonstrated leadership ability

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