Financial Planning and Analysis Manager

Job Summary

We are seeking a strategic and detail-oriented Financial Planning and Analysis (FP&A) Manager to join our dynamic holding company. In this pivotal role, you will oversee financial planning processes, analyze performance, and provide actionable insights to drive decision-making across our portfolio of subsidiaries. This is an excellent opportunity for a results-driven professional with a passion for optimizing financial performance and supporting strategic growth in a remote work environment.

Key Responsibilities

• Lead the financial planning process, including budgeting, forecasting, and long-term planning across all business units.
• Analyze financial performance by preparing reports, identifying trends, and providing variance analyses.
• Collaborate with subsidiary finance teams to consolidate and standardize reporting and planning practices.
• Develop and maintain robust financial models to evaluate business scenarios and investment opportunities.
• Provide executive leadership with actionable insights and recommendations to enhance financial performance.
• Monitor key performance indicators (KPIs) and create dashboards for effective tracking and communication.
• Support M&A activities, including due diligence and integration planning, when applicable.
• Continuously improve financial planning tools, processes, and systems for efficiency and accuracy.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or professional certification (e.g., CFA, CPA) is highly desirable.
• 5+ years of experience in financial planning and analysis, preferably within a holding company or multinational organization.
• Strong financial modeling, forecasting, and reporting skills.
• Proficiency in financial software (e.g., Hyperion, Adaptive Insights) and advanced MS Excel capabilities.
• Excellent analytical and problem-solving skills with a keen attention to detail.
• Strong communication and interpersonal skills to collaborate effectively with diverse teams.
• Ability to work independently and manage multiple priorities in a remote environment.

What We Offer

• Competitive salary with performance-based bonuses.
• Flexible remote working environment.
• Comprehensive health and wellness benefits.
• Opportunities for professional development and career growth.
• Access to cutting-edge tools and technologies for financial analysis.
• A chance to collaborate with a diverse, high-performing global team.

Join us in driving financial excellence and strategic growth across our diverse portfolio of businesses!