Financial Planning and Analysis Manager
Description
Financial Planning and Analysis (FP&A) Manager
The Financial Planning and Analysis (FP&A) Manager will oversee financial planning, forecasting, budgeting, and analysis. This role supports senior leadership with data-driven insights, reports, and recommendations to drive informed decisions. Strong financial acumen, analytical skills, and the ability to communicate complex financial information clearly are essential.
Key Responsibilities:
- Financial Planning and Analysis: Develop budgets in cooperation with management team to align with organizational goals. Conduct performance analysis to support decision-making with actionable insights.
- Financial Systems & Tools: Manage and enhance financial systems (e.g., ERP, budgeting software) to ensure data integrity, consistency, and quality.
- Performance Metrics: Develop and track KPIs to assess financial health and provide analysis and recommendations based on trends.
- Process Improvement: Continuously improve financial planning processes for accuracy, efficiency, and scalability, implementing best practices and automation where possible.
- Ad Hoc Analysis & Projects: Support special projects, business cases, and provide financial modeling for new initiatives.
Qualifications:
- Education: Bachelor’s degree in Finance, Accounting, Economics, or a related field. Professional certifications (CFA, ACCA) are a plus.
- Experience: 3-5 years of experience in financial planning, analysis, or similar roles.
- Skills:
- Strong financial modeling, forecasting and analysis skills, with expertise in production.
- Advanced Excel and Power BI proficiency, advanced ERP skills
- Strategic thinking and business acumen
- Analytical mindset with a proactive, results-oriented approach
- Fluent Latvian and English skills.
Our Offer:
- Salary 3000- 3400 EUR gross per month.
- Comprehensive health and accident insurance.
- Other benefits, e.g., yearly bonus program, vision benefits plan, financial support for significant life events.
- Exciting projects that make a positive impact.
- Opportunities for professional growth and development.
- A dynamic and supportive working environment.
- Participation in team building and various company events.
How to Apply:
Click APPLY button and send in your application! We will contact the applicants who will be invited to the second round of the evaluation.
Workplace – Latvia, Riga. Remuneration depends on the candidate's experience and suitability for the position.