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The FP&A Senior Manager will lead financial planning processes, oversee budgeting, drive compliance and operational improvements, and manage a finance team in the U.S. This role involves supporting month-end close processes, developing operational metrics, and providing analytical insights on business opportunities.

The Senior FP&A Analyst will support the Finance department by providing analytical insights, managing reporting processes, and advising leadership on financial results. Key responsibilities include budget preparation, variance analysis, and CAPEX investment proposals, while collaborating closely with department heads and the executive leadership team.

The Senior FP&A Analyst will support the Finance team by managing reporting, conducting budget and forecast analyses, and advising leadership on financial performance. Responsibilities include preparing monthly and internal reporting packs, conducting variance analysis, and assisting in financial planning processes.