Financial Planning & Analysis (FP&A) Manager
SGSRemotely
excelfinancial reportingfinancial analysiscost controlforecastinginventory accountingbudgetingp&l
Job Description
📋 Description
- Lead annual budget process: revenue, costs, capex, headcount
- Monitor forecasts and provide actionable insights
- Develop financial models to support forecasting
- Track sales and spending; report variances to leadership
- Prepare and present financial information with recommendations
- Collaborate with departments for accurate recording
🎯 Requirements
- Bachelor’s Degree in Accounting
- Must be a Certified Public Accountant
- 5+ years in FP&A, budgeting or financial reporting
- Experience partnering with senior management
- Strong analytical and communication skills
- Hybrid setup – 3x onsite per week
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