Manager FP&A

Key Responsibilities

Financial Planning & Budgeting

• Drive annual budgeting and periodic forecasting processes.
• Prepare monthly, quarterly, and annual financial plans.
• Perform variance analysis between Budget, Forecast, and Actuals.
• Support strategic business planning and decision-making.

Pigment Planning Platform

• Manage and support the Pigment planning platform.
• Configure planning models, workflows, and financial templates.
• Coordinate with finance and business users for platform enhancements.
• Ensure smooth planning cycles and reporting.

MIS & Financial Reporting

• Prepare MIS reports and management dashboards.
• Generate monthly business performance reports.
• Present financial insights to senior leadership.
• Automate recurring reports wherever possible.

Financial Analysis

• Analyze revenue, costs, profitability, and business performance.
• Identify financial risks and opportunities.
• Support leadership with data-driven recommendations.
• Monitor key financial KPIs.

Data Governance

• Ensure financial data accuracy and completeness.
• Perform data validation and reconciliation.
• Maintain consistency across multiple financial systems.
• Improve financial reporting quality.

Stakeholder Management

• Work closely with Finance, Business, Operations, and IT teams.
• Coordinate planning activities across departments.
• Gather business requirements for reporting improvements.
• Support leadership during planning and review meetings.

Process Improvement

• Improve budgeting and forecasting processes.
• Identify automation opportunities.
• Standardize financial reporting.
• Drive continuous improvement initiatives.