FP&A Manager at Fortis Recruitment
Interview Preparation Plan
The FP&A Manager at Fortis Recruitment will play a crucial role in driving financial strategy and operational efficiency. This position involves overseeing the financial planning and analysis functions, including budgeting, forecasting, and long-term strategic planning. The manager will be responsible for providing insightful financial data and recommendations to support key business decisions, ensuring the company's financial health and growth. This role requires a strong understanding of financial modeling, variance analysis, and the ability to translate complex financial information into actionable insights for stakeholders across the organization. This role goes beyond traditional reporting, demanding a proactive approach to identifying financial trends, risks, and opportunities. The FP&A Manager will partner closely with various departments, including sales, operations, and executive leadership, to align financial plans with business objectives. Success in this role will depend on the ability to build robust financial models, manage competing priorities, and communicate financial insights effectively to both finance and non-finance audiences. The position also involves contributing to the overall financial strategy and driving continuous improvement in financial processes and systems.
Key Responsibilities
- Develop and manage annual budgets and long-term financial forecasts.
- Perform variance analysis, identifying key drivers and recommending corrective actions.
- Build and maintain complex financial models to support strategic decision-making.
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