Manager FP&A

Who you are: We are seeking an experienced and strategic-minded individual to join our Finance team as a Manager, FP&A. Join us in this exciting opportunity to shape the financial future of our company and contribute to the continued success of our efforts at ZDPM. If you are a results-driven individual with a passion for revenue management and strategic finance, we look forward to welcoming you to our dynamic team.

What will be your responsibilities

Roles & responsibilities

• Lead the reporting of results & provide detailed analysis on financial results (Variance analysis)
• Publishing results to senior management along with the reasons behind the product/department performance and results
• Work with Business Unit heads to build/track their annual budgets and forecasts
• Working closely with business leaders on cost-saving initiatives and productivity improvements
• Utilizing BI tools to deliver meaningful insights into business performance
• Preparing business cases to support new investment, strategic and other business decisions
• Working on process improvement and automation initiatives
• Provide insights to senior management around financial modeling, forecasts and areas for improving profitability
• Working on ad hoc reporting requirements from management

What does it take to do this job

• Qualified CA with minimum of 2 to 3 years experience in FP&A
• Proven experience (5-10 years) in revenue management, financial analysis.
• Expert in financial modeling and data analysis tools, such as Salesforce and Tableau.
• Strong analytical and strategic thinking skills with a track record of presenting insights to senior stakeholders, driving revenue forecasting, and finding opportunities for growth..
• Systems: Proficiency in tools like Excel, PowerPoint, Google Sheets & Google Slides
• Excellent communication skills with ability to build relationships