How to match your resume to a FP&A Manager job description

We are looking for a FP&A Manager to own the planning and forecasting cycle for the business. You will partner with functions on budgets and cost control, and present performance and scenarios to leadership. Required: hands-on experience with Annual operating plan, Rolling forecasts, Driver-based modelling, Business partnering, and working knowledge of Anaplan, Excel, Power BI. Preferred: CFA or CMA or MBA Finance. Success in this role is measured by forecast accuracy, opex savings, planning cycle time.

Required skills to mirror

• Annual operating plan
• Rolling forecasts
• Driver-based modelling
• Business partnering
• Board reporting
• Cost optimisation
• Scenario planning
• Headcount planning

Seniority ladder

• Financial Analyst
• Senior FP&A Analyst
• FP&A Manager
• VP Finance

Title variants

• Financial Planning Manager
• Business Finance Manager

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