Financial Planning & Analysis (FP&A) Manager

This contract Financial Planning & Analysis (FP&A) Manager role supports a global, mid-sized organization with operations across multiple countries and entities. Over an initial two-month term (with strong potential for extension and possible permanent conversion), you will lead budgeting, forecasting, and performance analysis activities, providing clear, actionable insights that help business leaders make informed decisions. You will work closely with cross-functional teams, translate complex financial data into meaningful narratives, and enhance financial planning processes in a fast-paced, collaborative environment.

Responsibilities

• Support and lead annual budgeting, monthly forecasting, and long-range financial planning processes across multiple entities in a global structure.
• Prepare detailed budget-to-actual analyses, including clear variance commentary that explains the drivers behind ...