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Talent.com is a global job platform connecting job seekers with employers across 50+ countries. The FP&A Manager is a senior individual contributor role responsible for owning the financial models that directly support Board-level planning and strategic decision-making.
You will own the core financial models used for strategic planning, including the revenue model, operating plan, long-range forecast, and scenario models spanning both revenue forecasting and OPEX management. You'll spearhead the company's end-to-end annual budgeting process, from timeline and template design through department-level input gathering, consolidation, and final Board-ready presentation. Your models must be transparent, auditable, and structured so assumptions and levers are clear and adjustable. You own the integrity of numbers end-to-end: from source data through model logic to Board materials.
You'll prepare and deliver monthly, quarterly, and annual variance analysis, surfacing drivers behind the numbers. Acting as a critical cross-functional coordinator, you'll identify trends and variances by comparing actuals against the revenue model, surface findings to commercial and operating teams, and coordinate investigation and resolution. You'll serve as the go-to finance partner for department leads and operational teams, building and challenging their budgets while holding the line on assumptions.
While this role does not carry full people-management authority, you'll set analytical standards, review junior analysts' work, mentor them on modelling technique and financial reasoning, and coordinate day-to-day workload and prioritization across the analyst function. You'll drive improvements in quality, consistency, and turnaround through process and standards.
You'll own and continuously improve the tools, templates, and processes behind forecasting, budgeting, and reporting. You'll maintain clear distinction between model assumptions and reported actuals with version control and documented change management. You'll identify and drive automation and efficiency opportunities, reducing manual effort and error risk. You'll ensure financial data flows cleanly between source systems and models, working closely with the data team to keep inputs reliable and evolve the underlying data infrastructure.
Required: proven FP&A or financial analysis experience including ownership of models for senior or Board-level decision-making. Hands-on experience in both revenue forecasting and OPEX management. Experience spearheading or heavily contributing to annual budgeting end-to-end. Advanced financial modelling skills with investigative, data-driven approach and strong accuracy focus. Fluency with financial systems and modelling tools with track record of applying automation. Strong communication skills presenting financial analysis to senior stakeholders and defending numbers. Commercial mindset understanding how operational and financial decisions affect revenue and contribution margin.
