Fp&a Manager Job at Sokin (London)

Fp&A Manager

We are looking for an experienced FP&A Manager to lead financial planning activi...

Location

United States , Oklahoma City

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in finance, accounting, or a closely related discipline.
4-6 years of experience in financial planning, analysis, budgeting, forecasting, and financial modeling.
Solid understanding of core accounting principles and how they affect financial reporting and planning activities.
Strong analytical, organizational, and presentation skills with careful attention to detail.
Effective written and verbal communication skills with the ability to work across all levels of the organization.
Proficiency in Microsoft Excel, Word, PowerPoint, OneNote, and Teams, along with the ability to learn new systems quickly.
Demonstrated ability to manage priorities, collaborate effectively, maintain confidentiality, and operate with professionalism and integrity.
Must be legally authorized to work in the United States.

Job Responsibility

Lead enterprise budgeting and forecasting cycles by gathering cross-functional input, validating assumptions, and aligning financial plans with organizational goals.
Create monthly executive reporting materials that summarize results, highlight key drivers, and present meaningful recommendations to senior leadership.
Enhance planning and reporting workflows through process improvements, automation opportunities, and methods that strengthen forecast reliability.
Contribute to strategic planning efforts by supporting short-term outlooks, long-range financial plans, and targeted ad hoc analysis for leadership decisions.
Maintain accuracy and consistency of financial information across reports and systems to support dependable business insights.
Partner with department leaders to review performance, explain trends, and identify practical steps to improve financial outcomes.
Evaluate business initiatives and capital projects through detailed financial modeling, cost-benefit analysis, and pro forma development.
Track budget-to-actual variances, communicate risks and opportunities, and assist stakeholders in developing corrective action plans.
Review and approve designated banking and wire transactions established by Treasury in accordance with internal controls.

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

FP&A Manager

We are assisting a dynamic services company with their search for an FP&A Manage...

Location

United States , Hawthorne

Salary:

110000.00 - 130000.00 USD / Year

Solomon Page

Expiration Date

Until further notice

Requirements

4-7 years of experience in financial planning, analysis, or related finance roles
Demonstrated success supporting budgeting, forecasting, and close processes
Advanced financial modeling, forecasting, and variance analysis capabilities
Strong understanding of accounting and financial reporting principles
Proficiency in Excel
experience with NetSuite preferred
Strong written and verbal communication skills
Effective time management in a fast-paced, high-volume environment

Job Responsibility

Lead budgeting and forecasting processes, analyzing actual results against plans and forecasts to identify trends and variances
Develop financial models, forecasts, and reconciliations to support business planning and decision-making
Support the month-end close process by improving reporting accuracy, timeliness, and efficiency
Analyze operational expenses, payroll, incentives, and segment performance to provide actionable insights
Act as a trusted advisor to operators by translating complex financial data into easily understandable operational strategies and foster strong financial stewardship across the organization
Assist in the design and maintenance of internal controls to support accurate financial reporting and compliance

Fulltime

FP&A Manager

This role offers a strategic opportunity for a seasoned finance professional to ...

Location

Malaysia , Kuala Lumpur

Salary:

12000.00 - 15000.00 MYR / Month

Randstad

Expiration Date

July 17, 2026

Requirements

Bachelor's Degree in Finance/Accounting or a Professional Qualification (ACCA, CPA, MIA, etc.)
5-7 years of progressive experience in Financial Planning and Analysis (FP&A)
Prior experience within the manufacturing industry is a distinct advantage
Advanced, hands-on proficiency in Microsoft Excel and Power BI
High attention to detail, the ability to work independently, and a proven track record of meeting rigorous deadlines in a dynamic environment
Ability to provide ad-hoc reports and analysis for special projects, including new product launches and strategic partnerships

Job Responsibility

Create, maintain, and update robust financial models to support long-term business planning and strategic decision-making
Develop comprehensive scenario and sensitivity analyses to assess financial impacts, risks, and potential business outcomes
Analyze overall business performance to identify trends and provide data-driven recommendations to management
Perform deep-dive analysis of product costing and profitability across SKUs, customers, and business segments
Monitor contribution margins and cost structures to identify opportunities for efficiency improvements and cost optimization
Support the development of pricing strategies and margin enhancement initiatives
Lead the annual budgeting process across all internal departments
Manage and prepare monthly rolling forecasts, including detailed variance analysis and performance tracking
Ensure all budget assumptions remain aligned with strategic priorities and group financial targets
Work closely with the CEO and senior leadership to support long-term financial planning and capital investments

Fp&A Manager

We are looking for a detail-oriented finance specialist to help guide planning, ...

Location

United States , Anaheim

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, or a related discipline
At least 2 years of experience in financial planning and analysis
Strong expertise in Excel, including advanced financial modeling and scenario analysis
Ability to present financial information clearly through PowerPoint with effective data visualization and executive-ready messaging
Excellent written and verbal communication skills with the ability to work across multiple levels of the organization
High attention to detail, strong organizational ability, and sound analytical judgment
Demonstrated success managing multiple priorities in a fast-paced, deadline-oriented setting

Job Responsibility

Build and refine detailed financial models that support the annual budget, recurring forecasts, and longer-term strategic planning efforts
Review financial performance against established plans, investigate key variances, and summarize conclusions for business leaders
Develop recurring monthly reporting materials that give leadership and operational teams a clear view of results and trends
Partner with department leaders to connect financial targets with operating priorities and execution plans
Analyze information from accounting and operational sources to identify meaningful performance indicators and answer business questions
Conduct special analyses that inform decision-making, evaluate opportunities, and support strategic initiatives
Create presentation materials for executive discussions, business reviews, and other planning or analytical meetings, translating data into a clear narrative
Assist with required organizational reports, business plans, survey responses, and other external deliverables
Identify opportunities to improve reporting workflows and increase efficiency through process enhancement and automation

What we offer

Medical, vision, dental, and life and disability insurance
Enrollment in company 401(k) plan (for contract/temporary professionals)
Free online training

FP&A Manager

My client, a private equity-backed SaaS organization, is seeking a highly analyt...

Location

United States , Centreville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, or a related field
MBA or CPA preferred
6–10+ years of progressive FP&A or corporate finance experience, preferably within a SaaS or technology environment
Demonstrated expertise in budgeting, forecasting, and financial modeling (including scenario and sensitivity analysis)
Strong understanding of SaaS business models and metrics (ARR, MRR, churn, CAC, LTV)
Experience with FP&A platforms such as Adaptive Planning (Adaptive Insights), Anaplan, or similar tools
Advanced Excel skills and experience working with ERP and reporting systems
Proven ability to present financial insights to senior leadership and non-financial stakeholders
Strong analytical, problem-solving, and data interpretation capabilities
Experience in a private equity-backed or high-growth environment is highly preferred

Job Responsibility

Lead the annual budgeting and rolling forecast processes, ensuring alignment with company growth objectives and improving forecast accuracy
Build, maintain, and enhance financial models to support long-term planning, scenario analysis, and strategic initiatives
Develop a deep understanding of SaaS revenue drivers, including ARR, churn, bookings, and revenue recognition, along with cost structure and margin performance
Partner with business leaders across sales, marketing, product, and operations to evaluate performance, identify risks and opportunities, and drive accountability
Prepare and deliver executive-level reporting packages, including board materials, dashboards, and financial presentations
Perform detailed variance analysis and translate financial results into clear, actionable insights for stakeholders
Support KPI development and tracking, with a focus on key SaaS metrics to drive operational and financial performance
Assist in improving financial processes, reporting accuracy, and alignment between FP&A and accounting teams
Contribute to the enhancement and optimization of FP&A systems, reporting tools, and business intelligence platforms
Support strategic initiatives such as pricing analysis, unit economics, capital planning, and potential M&A activity

FP&A Manager

FP&A Manager | Global MusicTechnology Business | 6-Month Contract. Harmonic are ...

Location

United Kingdom , London

Salary:

500.00 GBP / Day

Harmonic Finance™ | Certified B Corp

Expiration Date

Until further notice

Requirements

Strong Financial Planning & Analysis experience within a commercial environment
Experience partnering with senior stakeholders and non-finance business leaders
Strong analytical skills with the ability to translate data into actionable commercial insights

Job Responsibility

Review financial performance against forecast and budget, providing detailed analysis and commentary on material variances
Develop, maintain and enhance financial models to support forecasting cycles and longer-term scenario planning
Partner with business leaders across multiple functions to ensure forecasts accurately reflect current trading performance
Prepare and deliver financial reporting packs for divisional leaders, highlighting key revenue and cost movements against forecast and budget
Support strategic planning processes and scenario analysis to evaluate commercial opportunities and business initiatives
Provide financial insight and recommendations to support decision-making across both revenue-generating and support functions
Support cash management activities through the preparation and monitoring of cash flow forecasts
Produce cash reporting and analysis to support effective liquidity planning
Assist in optimising working capital through the monitoring of receivables, payables and royalty payment cycles
Deliver ad hoc financial analysis to support operational and executive decision-making

Fulltime

Fp&A Manager

We are looking for an experienced FP&A Manager to join a global finance team on ...

Location

United States , Woburn

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in financial planning and analysis, including budgeting, forecasting, and monthly reporting
Strong background in financial modeling and financial analysis within a dynamic business environment
Ability to create meaningful dashboards and performance reporting using tools such as Power BI
Demonstrated skill in partnering with cross-functional stakeholders and presenting insights to leadership
Experience analyzing business performance and translating findings into actionable recommendations
Strong attention to detail, sound judgment, and the ability to manage multiple priorities effectively
Comfortable working in a fast-paced organization with global operations and evolving business needs

Job Responsibility

Drive recurring financial planning cycles, including monthly forecasts, annual budgets, long-range plans, and regular management reporting
Build and refine financial models that support projections for revenue, operating costs, and cash flow performance
Evaluate results against plan and forecast, identify key variances, and provide clear recommendations to leadership
Produce accurate financial reports, dashboards, and KPI summaries for executives and other stakeholders across the organization
Partner with leaders in functions such as Sales, Operations, and Human Resources to support planning, spending decisions, and business performance reviews
Deliver financial insight on strategic priorities, investment decisions, and cost-efficiency opportunities across the business
Translate detailed financial data into concise, business-oriented analysis that supports timely decision-making
Improve FP&A processes, strengthen reporting accuracy, and help streamline workflows and supporting tools
Contribute to special projects such as scenario analysis, transaction evaluation, restructuring reviews, and planning system enhancements when needed

What we offer

Medical, vision, dental, and life and disability insurance
Enrollment in company 401(k) plan

FP&A Manager

Lead enterprise-wide forecasting, planning and commercial analysis. Partner with...

Location

Australia , Frenchs Forest

Salary:

Not provided

KFC Australia

Expiration Date

Until further notice

Requirements

Financial planning, forecasting, budgeting and commercial analysis within a large or complex business environment
Financial modelling, scenario planning and analytical problem solving
Translating financial data into clear insights and practical business recommendations
Partnering with stakeholders across the business to support decision making and performance outcomes
Multinational, matrix or operationally complex business environments (highly regarded)
Operational finance, P&L management and performance reporting within retail, hospitality, QSR, FMCG or similar industries
Improving planning processes or ways of working to support business effectiveness
Building strong relationships and working collaboratively across finance and non-finance teams
CA/CPA qualification, with relevant post-qualification experience

Job Responsibility

Lead enterprise-wide forecasting, planning and commercial analysis
Partner with senior leaders to help translate strategy into action through clear insights, planning and commercial partnership
Key Business Partner in developing our 3-year strategic Market Planning Cycle
Works closely with XLT to compile the Annual Operating Plan & Quarterly Forecasts which are consolidated to Global HQ
Prepares periodic performance updates for Leadership Team discussion, providing insights and actions that will drive delivery of Plan
Forecasts and plans for the Equity P&L in Australia, with the input from Equity Finance and Senior Operations leaders
Forecasts, plans and analyses Franchise P&L components across Australia and New Zealand
Drive cross-functional projects, generating insights that influence and enhance business performance that delivers strategy to action
Assume ownership of key Finance responsibilities post Project Modernisation
Partnership with outsourced Shared Service Centre to interpret business results & support efficiency

What we offer

Flexible hybrid working arrangements, including half-day Fridays
Additional wellbeing leave each year
Monthly mobile phone and home internet contributions
Employee discounts at KFC restaurants
Corporate Culture Club initiatives and team experiences
Free onsite secure parking at Frenchs Forest

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Fp&a Manager

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