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 portfoliosDevelop forecasts, quarterly projections, models, and operating reportsAdvise on investments, workforce planning, funding, and sustainabilityEvaluate performance, options, risks, and operational decisionsStrengthen systems, automation, processes, and service standardsRequirements:
Seven or more years spanning FP&A, budgeting, and reportingCPA designation and university degree in a related fieldAdvanced financial modelling and scenario analysis experienceExperience advising executives on financial performance and risksAbility to explain financial information to non-financial audiencesUse FP&A, modelling, forecasting, and strategic advice to help leaders make informed financial decisions across portfolios.
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Oversee annual and multi-year budgets across assigned portfoliosDevelop forecasts, quarterly projections, models, and operating reportsAdvise on investments, workforce planning, funding, and sustainabilityEvaluate performance, options, risks, and operational decisionsStrengthen systems, automation, processes, and service standardsRequirements:
Seven or more years spanning FP&A, budgeting, and reportingCPA designation and university degree in a related fieldAdvanced financial modelling and scenario analysis experienceExperience advising executives on financial performance and risksAbility to explain financial information to non-financial audiencesUse FP&A, modelling, forecasting, and strategic advice to help leaders make informed financial decisions across portfolios.
#J-18808-Ljbffr
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