FP&A Manager Full-time Job

What will you do?Lead and support the development of the annual budget and long-term strategic plan.Partner with business units to align financial plans with company objectives and operational realities.Create, maintain, and continuously update rolling forecasts based on evolving business trends and performance.Incorporate key drivers and metrics to ensure forecasts remain dynamic and accurate.Prepare and present monthly, quarterly, and annual financial reports including variance analysis against budgets and forecasts.Build and maintain Power BI dashboards to visualize key financial and operational KPIs.Develop and track KPIs that align with company strategy and collaborate with and challenge department heads to ensure financial goals are met.Identify and communicate trends, risks, and opportunities to management.Provide decision support and financial insights that improve performance and resource allocation.Support leadership in evaluating and optimizing business performance across units and regions.Conduct ad-hoc financial modeling and scenario analysis, pricing strategies and investment decisions.Provide financial expertise for strategic initiatives, including mergers, acquisitions, and capital investments.Requirements: Minimum 5 years of proven accounting experience from High-Tech companiesExperience working in global companies with multi-currency environment.Out-of-the-box thinking, multi-tasking skills, independence, highly motivated and committed.Ability to work in a fast-paced work environment and meet tight deadlines.Team playerStrong knowledge and hands-on experience with BI systems (Power BI - an advantage)Fluent in English (both spoken and written).Strong organizational and time management skills.Organized with high attention to details.