Financial Planning & Analysis Manager

About the role

As a Financial Planning & Analysis (FP&A) Manager you will lead the analysis of operational and cost data to build robust financial models that support scenario planning, risk identification and decision‑making across the organization. You will partner with stakeholders at all levels to provide insights that drive cost optimisation and productivity improvements.

Key responsibilities

• Produce and interpret monthly financial performance reports for divisional management, adding business‑specific insights.
• Build, maintain and calibrate business models for forecasting, commission calculations, new client/product introductions and productivity improvement.
• Aggregate financial data from multiple platforms, recommend procedural changes to enhance model accuracy and reporting efficiency.
• Collaborate with Finance Management and Finance Partners to review division performance, identify variances and support restructuring or business cases.
• Develop and maintain strong relationships with business unit staff and finance colleagues to ensure effective cross‑functional collaboration.
• Identify opportunities for process improvement and strengthen internal controls while ensuring compliance with policies and regulations.

Required profile

• Demonstrated ability to work independently, prioritize tasks and meet short‑ to medium‑term objectives.
• Strong analytical mindset with the capacity to translate data into actionable insights.
• Excellent communication skills for presenting findings to senior stakeholders.
• Commitment to maintaining confidentiality and adhering to regulatory requirements.

Required skills

• Financial modeling
• Financial analysis
• Data aggregation from multiple systems