Financial Planning & Analytics Manager at CABI (Centre for Agriculture and Biosciences International)

THE ROLE:

Reporting to the Global Finance Business Partner, the Financial Planning & Analytics (FP&A) Manager is responsible for driving the financial planning, budgeting, forecasting, and analytics functions within the organization. This role requires a growth mindset with strong analytical skills to support senior management decision-making and enhance financial performance.

WHAT YOU’LL DO:

Financial Planning and Budgeting:

• Lead the annual budgeting process, including developing budgets, forecasts, and predictive financial models.
• Collaborate with department heads to gather budget inputs and ensure alignment with organisational objectives.
• Prepare and present budget proposals to senior management

Forecasting and Reporting:

• Develop and maintain rolling forecasts to provide ongoing visibility into financial performance.
• Monitor financial performance against budget and forecast, identifying variances and recommending corrective actions.
• Prepare and distribute monthly, quarterly, and annual financial analysis to stakeholders.

Financial Analysis:

• Conduct detailed financial analysis to support business decisions, including profitability analysis, cost analysis, and scenario planning.
• Provide insights and recommendations based on financial analysis to drive business performance.
• Develop key performance indicators (KPIs) and metrics to monitor financial health and operational efficiency.
• Support strategic planning initiatives by providing financial analysis and modeling.

Data Analytics:

• Leverage data analytics to uncover trends, patterns, and insights that drive strategic business decisions.
• Implement and maintain advanced analytical tools and techniques to enhance decision-making processes.
• Collaborate with IT and data teams to ensure data integrity and accessibility for analysis.

Process Improvement:

• Implement best practices in financial planning and analysis to enhance efficiency and accuracy.
• Participate in cross-functional projects to drive operational improvements.

Team Leadership:

• Foster a collaborative and high-performance work environment.

ABOUT YOU:

Knowledge & Skills

• Analytical Skills: Strong ability to analyze complex financial data and provide actionable insights.
• Strong proficiency in financial modeling, forecasting, and budgeting.
• Technical Acumen: Proficiency with financial and data analytics tools and technologies; Advanced knowledge of financial software and tools (e.g., Excel, ERP systems, BI tools).
• Communication: Excellent verbal and written communication skills.
• Adaptability: Ability to thrive in a fast-paced, dynamic environment.

Experience and Qualifications

• Bachelors degree in Finance, Accounting, Economics, Data Science, or a related field and CPA.
• Minimum of 5-7 years of experience in financial planning and analytics, preferably in a managerial role.