Senior Fp&A Finance Manager
Altis
Lead financial planning and analysis as a Senior Finance Manager supporting complex budgets, forecasts, and decisions across assigned portfolios. Excellent English communication is required.
This leadership opportunity focuses on FP&A, financial modelling, reporting, and proactive advice. You will guide annual and multi-year planning, scenario analyses, and quarterly projections. You will also explain performance, risks, and options to senior leaders while overseeing reliable finance service delivery.
Key Responsibilities:- Oversee annual and multi-year budgets across assigned portfolios
- Develop forecasts, quarterly projections, models, and operating reports
- Advise on investments, workforce planning, funding, and sustainability
- Evaluate performance, options, risks, and operational decisions
- Strengthen systems, automation, processes, and service standards
- Seven or more years spanning FP&A, budgeting, and reporting
- CPA designation and university degree in a related field
- Advanced financial modelling and scenario analysis experience
- Experience advising executives on financial performance and risks
- Ability to explain financial information to non-financial audiences
Use FP&A, modelling, forecasting, and strategic advice to help leaders make informed financial decisions across portfolios.
#J-18808-LjbffrVacancy posted 23 minutes ago
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