FP&A Manager

We are looking for an experienced FP&A Manager With deep understanding of financial planning, modelling, and analysis. The FP&A Manager will lead the financial budgeting, forecasting, long-term planning, implementation, and business strategic analysis. To hold a high level of responsibility and trust within the organization. -Lead the monthly, quarterly, and annual BvA processes and prepare ongoing reports to the company’s stakeholders - Build and maintain complex revenue forecast models and business plan; Responsible for sales transaction analyses & other profitability analyses - Develop financial models to help with planning, investment, and ROI analyses - Manage and build the company’s annual operating plan (budget) and long-term financial operating plans - Deliver key financial forecasting, along with insightful performance reporting and analysis - Provide the analytical frameworks and strategic insights to identify risks and opportunities associated with the financial planning of the company’s annual budgeting - Work closely with various interfaces within finance (Accounting, Bookkeeping, Procurement) and other departments (Business Operations, GTM, GTP) in the organization. The ideal candidate should have several years of experience as an FP&A Manager/Analyst in the hi-tech SaaS industry, possess hands-on and self-learning abilities and interpersonal skills and serve as a strong team player. -Bachelor's degree in economics/accounting/business management or a related field from an acknowledged university; MBA - an advantage - At least one position (minimum 2-3 years) as an FP&A Manager/Analyst with a global SaaS company - Proficient with financial modelling; Excellent understanding of GTM modelling - Proven project management experience, and presentation skills with high-quality service; superior analytical skills; - Excellent computer skills; Significant experience using NetSuite ERP and Salesforce CRM – an advantage - Analytical mind with excellent data collection and analysis skills - Outstanding communication and interpersonal skills - Fluent English (spoken and written) - Strong hands-on approach, challenge seeker, and self-learning ability