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FP&A Manager

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ProNexus

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Salary:

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Job Description:

ProNexus is looking for senior-level FP&A (Financial Planning & Analysis) professionals who can provide specialized expertise and leadership in financial planning, budgeting, forecasting, and analysis to our clients. This role involves collaborating with executive management and cross-functional teams to develop strategic plans, analyze business performance, and support decision-making. FP&A Managers will leverage advanced financial modeling techniques and analytical skills to provide insights and recommendations that drive business growth and profitability.

Job Responsibility:

  • Lead the development, implementation, and management of financial planning processes, including budgeting, forecasting, and long-range planning
  • Coordinate with business units to gather financial data, assumptions, and inputs for budgeting and forecasting models
  • Analyze financial performance, variances, and key metrics to identify trends, risks, and opportunities
  • Provide financial insights and analysis to support strategic decision-making and business planning initiatives
  • Conduct scenario analysis, sensitivity analysis, and investment appraisal to evaluate strategic alternatives and assess their impact on financial performance
  • Collaborate with executive management to develop business cases, investment proposals, and strategic plans
  • Develop and maintain financial performance dashboards, KPIs (Key Performance Indicators), and management reporting tools
  • Prepare and present financial reports, forecasts, and analysis to senior management and stakeholders
  • Monitor actual financial results against budget, forecast, and targets, and provide explanations for variances
  • Design and build complex financial models to support decision-making, scenario planning, and financial analysis
  • Conduct sensitivity analysis, scenario modeling, and stress testing to assess the impact of different business assumptions and scenarios
  • Utilize advanced analytical techniques and tools to derive actionable insights from financial data
  • Identify opportunities for process improvements, automation, and standardization within the FP&A function
  • Implement best practices and methodologies to enhance the efficiency, accuracy, and effectiveness of financial planning and analysis processes
  • Provide training and guidance to finance teams to ensure alignment with FP&A best practices and standards
  • Collaborate with cross-functional teams, including finance, operations, sales, and marketing, to gather inputs and align financial plans with business objectives
  • Build and maintain strong relationships with executive management, business partners, and stakeholders
  • Communicate effectively with stakeholders, presenting financial analysis, insights, and recommendations in a clear and concise manner

Requirements:

  • Bachelor’s degree in Accounting, Finance, Business Administration, or related field
  • Master’s degree or MBA preferred
  • Minimum 5+ years* of experience in accounting and financial management roles, with progressive responsibility
  • Strong understanding of financial principles, budgeting, forecasting, and financial modeling techniques
  • Advanced proficiency in Excel, financial modeling software, and ERP systems (SAP, Oracle, Hyperion, etc.)
  • Excellent analytical, problem-solving, and critical thinking skills, with attention to detail and accuracy
  • Exceptional communication and presentation skills, with the ability to convey complex financial concepts to non-financial stakeholders
  • Proven ability to lead cross-functional teams, manage multiple projects, and drive results in a dynamic environment
  • Experience in a customer service or client facing role, public accounting, consulting, and/or advisory roles is advantageous

Additional Information:

Job Posted:
January 01, 2026

Work Type:
Remote work
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