FP&A (Financial Planning and Analysis) Manager

Solvd is an international group that offers software professional services to leading clients. Our resources are based in offshore, nearshore and onshore locations. Our principal clients are located in the United States and Western Europe. We are majority owned by a leading Private Equity firm. 

We are seeking an experienced and highly motivated FP&A Manager to lead our financial planning and analysis activities. The FP&A Manager will be responsible for overseeing the forecasting, budgeting, and financial analysis processes, as well as providing strategic financial insights to support the organization's growth and profitability. The ideal candidate will have strong leadership skills, a deep understanding of financial management principles, and a proven track record of driving process improvements. 

Responsibilities:

• Manage and oversee the annual budgeting, periodic forecasting, and long-range financial planning processes. 
• Develop and maintain complex financial models to support decision-making across the organization. 
• Analyze financial data to identify trends, risks, and opportunities for growth. 
• Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives. 
• Lead the monthly financial reporting process, including variance analysis and management reporting. 
• Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy. 
• Evaluate potential investments, mergers, and acquisitions to support growth initiatives. 
• Mentor and develop team members, promoting a culture of continuous learning and professional growth. 

Requirements:

• Bachelor's degree in Finance, Accounting, or a related field. MBA /advanced relevant degree and/or professional accounting qualification is a plus. 
• 5+ years of experience in financial planning and analysis, with at least 2 years in a leadership role. 
• Expert financial modeling and analytical skills. 
• Experience in reporting and analysis in a Private Equity context. 
• Proficiency in Microsoft Excel and financial software applications, such as Netsuite. 
• In-depth knowledge of US GAAP accounting principles, financial statement analysis, and management reporting. 
• Excellent communication, presentation, and interpersonal skills. 
• Proven ability to lead and develop high-performing teams. 
• Strong attention to detail, problem-solving abilities, and a results-driven mindset.