Manage annual budgeting and rolling forecast cycles across all entities
Develop and maintain the monthly management reporting pack
Translate data into clear, actionable insights for leadership and board reporting
Collaborate closely with cross functional teams to translate business metrics into financial impact
Support client and project-level margin analysis, pricing models, and cost improvement initiatives
Develop a scalable reporting infrastructure in NetSuite and BI tools such as Power BI
Support the CFO in cash flow forecasting, liquidity analysis, and funding planning
Maintain structured monthly planning and review rhythm

Bachelor’s degree in Finance, Accounting, Economics, or related field
5 to 10 years in FP&A, financial modeling, or business finance roles
Advanced proficiency in Excel or Google Sheets and financial modeling
Familiarity with NetSuite and Power BI for reporting automation
Strong understanding of P&L structure, working capital, and cost allocation
Strong analytical and storytelling ability
Excellent communication and stakeholder management skills
Collaborative, proactive, and comfortable operating in ambiguity
Willing to build as well as analyze, suited to a lean, high-performance finance team

FP&A Manager

Key skills