Jobs for Humanity
Financial Planning & Analysis (FP&A) Manager
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Company Description
Jobs for Humanity is partnering with Sian Hobbs Ltd to build an inclusive and just employment ecosystem. Therefore, we prioritize individuals coming from all walks of life.
Company Name: Sian Hobbs Ltd
Job Description
Join our team as a Financial Planning & Analysis (FP&A) professional responsible for end-to-end financial planning, forecasting, KPI reporting, and variance analysis. You will partner across the organization to translate financial data into decision-ready insights that drive profitable outcomes.
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Job Purpose
Own the organization’s financial planning and analysis processes—building accurate budgets and forecasts, enhancing forecast timeliness and accuracy, and delivering clear KPI and variance reporting—to support strategic, profit-focused decision-making.
Job Duties and Responsibilities
- Financial modeling
- Budgeting and forecasting
- Variance analysis
- KPI reporting
- Advanced Excel
- ERP/FP&A tools (SAP, Oracle, Anaplan)
- Analytical problem-solving
- Strategic thinking
- Stakeholder management
- Communication and storytelling
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Qualifications
Required Qualifications
- Financial modeling
- Budgeting and forecasting
- Variance analysis
- KPI reporting
- Advanced Excel
- ERP/FP&A tools (SAP, Oracle, Anaplan)
- Strategic thinking
- Stakeholder management
- Analytical problem-solving
- Communication and storytelling
Company: Sian Hobbs Ltd
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