Financial Planning and Analysis Manager

This role exists to strengthen the financial discipline behind the company's growth. You will build and maintain the financial models that underpin strategic decisions, own budget management end-to-end, and act as the analytical bridge between FP&A and the accounting team. You will also help modernize how financial strategy team works by applying AI tools to reporting, modeling, and internal tooling.

What you will do:

• Establish and prepare monthly performance reporting, conduct analysis and presentations for management.

• Own budget oversight - lead the annual budgeting cycle and monthly budget-vs-actual tracking across departments, flag variances early, and work with budget owners on corrective action.

• Champion the use of AI within financial strategy team - apply AI tools to automate reporting and modeling, help build and maintain internal dashboards, and proactively identify opportunities to modernize FP&A workflows.

• Build and maintain financial models to support business forecasting, management and board reporting, and strategic initiatives such as new business lines.

• Liaise closely with the accounting team at the company on financial statement preparations, maintain data integrity across financial systems and reporting tools.

• Support the team across ad hoc projects and initiatives as priorities evolve and across new business lines.

What we look for:

• Education - Bachelor's degree in Accounting, Finance, Economics, or a related quantitative field.

• Experience - minimum 2 years in FP&A, auditing, accounting, financial analysis, or a related finance function.

• AI fluency (required) - genuine interest in and hands-on use of AI tools, with a demonstrated passion for learning new technologies quickly.

• Interpersonal skills - strong communication and stakeholder management skills, comfortable presenting to and influencing both finance and non-finance audiences; a collaborative team player who builds trust across departments.

• Technical skills - strong analytical skills; proficiency in MS Office (especially Excel and PowerPoint); familiarity with ERP systems (preferably Oracle or Oracle NetSuite) is a plus.

• Technical expertise in TFRS 9 / IFRS 9 is an advantage.

• Working style - adaptive and proactive with a positive attitude, comfortable in a fast-paced environment with shifting priorities and multiple concurrent projects.