Financial Planning & Analysis (FP&A) Manager

Financial Planning & Analysis (FP&A) Manager

The FP&A Manager will be responsible for leading financial planning, budgeting, forecasting, and analysis to drive data-driven decision-making. This role requires close collaboration with senior leadership to provide actionable insights and financial strategies to support business growth and operational efficiency in the data center industry.

Job Summary :

The FP&A Manager will be responsible for leading financial planning, budgeting, forecasting, and analysis to drive data-driven decision-making. This role requires close collaboration with senior leadership to provide actionable insights and financial strategies to support business growth and operational efficiency in the data center industry.

Key Responsibilities :

• Lead the annual budgeting and quarterly forecasting processes, ensuring accuracy and alignment with business goals.
• Develop and maintain financial models for scenario analysis and decision-making.
• Collaborate with cross-functional teams to gather financial and operational data to provide actionable insights.
• Support leadership in evaluating business opportunities and risks.
• Prepare monthly and quarterly financial reports for senior management, including variance analysis and KPI tracking.
• Create dashboards to monitor financial and operational performance.
• Analyze large datasets to identify trends, risks, and opportunities within the data center industry.
• Implement best practices for financial analysis, leveraging automation and digital tools.
• Monitor and manage capital expenditure (CapEx) and operational expenditure (OpEx) related to data center projects.
• Evaluate cost efficiencies and recommend improvements.
• Stay up-to-date with industry trends, benchmarks, and competitive analysis to provide insights for strategic decisions.
• Ensure all financial processes are compliant with internal controls and regulatory requirements.

Job Requirements :

Alamat email kamu #J-18808-Ljbffr