Manager - Financial Planning and Analysis

About the Job
Presight is seeking a skilled FP&A Manager to join our dynamic team and lead the financial planning and analysis functions to drive business performance. The FP&A Manager will oversee budgeting, forecasting, and financial analysis while collaborating closely with senior management and business leaders. This role is pivotal in shaping Presight's financial strategy as we expand into new markets and continue our innovation in AI-powered solutions.

Key Responsibilities

• Budgeting and Forecasting:

  • Develop and coordinate the annual budgeting process.
  • Prepare monthly financial forecasts and predictive models.
  • Monitor and report variances between actual and budgeted figures, working with stakeholders to mitigate risks and maximize opportunities.

• Financial Analysis:

  • Conduct in-depth financial analysis across markets, product lines, and functions to support strategic business decisions.
  • Analyze historical financial data, identify trends, and generate actionable insights.
  • Create models for P&L and balance sheet items to evaluate company performance.
  • Support investor relations with information and data to respond to queries from investors and analysts.

• Reporting:

  • Generate, analyze, and distribute monthly financial reports using tools such as BI, Excel, and PowerPoint.
  • Develop and track key performance indicators (KPIs) to assess business performance.
  • Prepare financial presentation materials for board meetings and investor relations activities.

• Strategic Planning:

  • Collaborate with senior leadership to develop long-term financial plans.
  • Provide market insights, industry benchmarks, and competitive analysis to guide strategic initiatives.
  • Support M&A activities through financial evaluations and due diligence.

• Process Improvement:

  • Implement financial planning tools and software to enhance process efficiency.
  • Identify opportunities for cost reduction and operational improvements.
  • Enhance reporting systems for improved financial visibility and data accuracy.

• Team Leadership:

  • Lead and mentor a team of financial analysts.
  • Provide guidance and support for professional development and team growth.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CPA is a plus.
• Proven experience of 8+ years in financial planning and analysis roles with progressive leadership responsibilities.
• Strong analytical, problem-solving, and financial modelling skills.
• Expertise in financial software applications, PowerPoint, and Excel.
• Excellent communication and presentation skills, with the ability to influence stakeholders.
• Experience working collaboratively across departments and senior management.

What We Offer

• Culture: An open, diverse, and inclusive environment that encourages personal growth and focuses on groundbreaking, industry-first innovations.
• Career: Outstanding learning, development, and growth opportunities via structured training programs and innovative, high-tech projects.
• Rewards: A competitive remuneration package with a host of perks, including healthcare, education support, leave benefits, and more.

Join Presight and be a vital part of shaping the future of AI-driven analytics by managing our financial operations with precision and excellence.