fp&a manager

Nysonian Inc.

<div>
 <strong>
  About The Job
  <br/>
  <br/>
 </strong>
 <strong>
  Company Overview
  <br/>
  <br/>
 </strong>
 At Nysonian, we exist to build the next generation of global lifestyle brands&mdash;brands that inspire how people travel, move, and live. We believe the future belongs to companies that create not just products, but experiences that empower people worldwide.
 <br/>
 <br/>
 From luxury travel to fitness and wellness, our portfolio is growing fast:
 <br/>
 <br/>
 <ul>
  <li>
   NOBL Travel &mdash; one of the fastest-growing luggage brands, redefining modern travel with design, durability, and style
  </li>
  <li>
   FLO Pilates &mdash; the world&rsquo;s leading Pilates brand, bringing the practice into homes and wardrobes everywhere
  </li>
  <li>
   REDGE Fit &mdash; a new standard in at-home strength training, making performance accessible to all
   <br/>
   <br/>
  </li>
 </ul>
 Behind these brands is our full-stack D2C platform: manufacturing, distribution, and a growing tech team building the apps and digital infrastructure that power seamless customer experiences.
 <br/>
 <br/>
 With
 <strong>
  $150M+ in annual revenue, 300+ teammates across 6 countries, and 1.3M+ customers worldwide
 </strong>
 , we&rsquo;ve proven what&rsquo;s possible in just a few years. But we&rsquo;re only at the beginning&mdash;this is a chance to shape brands that will define the next decade.
 <br/>
 <br/>
 <strong>
  About The Role
  <br/>
  <br/>
 </strong>
 We are seeking a highly analytical and strategic
 <strong>
  FP&amp;A Manager
 </strong>
 to join our finance team in Pakistan. This role will lead the monthly forecasting process, annual budgeting, and financial analysis to enable informed decision-making across the business. The FP&amp;A Manager must be equally comfortable
 <strong>
  diving deep into expense details
 </strong>
 to identify cost-saving opportunities and capacity creation, as well as
 <strong>
  elevating insights into a clear financial story
 </strong>
 that resonates with senior executives and stakeholders.
 <br/>
 <br/>
 As part of a
 <strong>
  fast-growing and expanding company
 </strong>
 , this is a unique opportunity to help structure and scale the finance function. The FP&amp;A Manager will play a pivotal role in designing processes, building capabilities, and influencing decisions that directly shape the company&rsquo;s growth journey.
 <br/>
 <br/>
 This role requires a proactive and hands-on individual, with the flexibility to work extended hours and weekends when required to meet critical business deadlines.
 <br/>
 <br/>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 <strong>
  Financial Planning &amp; Forecasting
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Lead the annual budget and monthly forecasting process, ensuring alignment with business strategy and financial targets.
  </li>
  <li>
   Build and maintain dynamic financial models to support long-term planning and scenario analysis.
  </li>
  <li>
   Partner with business leaders to challenge assumptions and drive accountability.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Financial Analysis &amp; Expense Management
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Conduct deep-dive analysis into expenses, identifying trends, risks, and opportunities for cost reduction and efficiency.
  </li>
  <li>
   Provide recommendations to optimize spend, unlock capacity, and improve margins.
  </li>
  <li>
   Facilitate target setting exercise with business to align with business priorities and evaluate performance.
  </li>
  <li>
   Track and report financial performance against budgets and forecasts, highlighting variances and corrective actions.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Executive Storytelling &amp; Business Partnering
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Translate complex financial data into clear, compelling narratives and presentations for senior leadership.
  </li>
  <li>
   Provide strategic insights that connect financial performance to broader business outcomes.
  </li>
  <li>
   Support investment decisions, pricing strategies, and ROI analysis.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Reporting &amp; Process Improvement
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Deliver accurate and timely management reporting packages, dashboards, and KPIs.
  </li>
  <li>
   Enhance FP&amp;A processes and tools to improve efficiency, standardization, and automation.
  </li>
  <li>
   Collaborate closely with accounting and operations teams to ensure consistency in financial data.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications &amp; Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related field (MBA/CA/ACCA/CIMA preferred).
  </li>
  <li>
   7-10 years of progressive FP&amp;A or corporate finance experience.
  </li>
  <li>
   Experience working at a Big 5 accounting firm (PwC, Deloitte, EY, KPMG, BDO) or within an international/multinational company is required.
  </li>
  <li>
   Strong analytical, financial modeling, and problem-solving skills.
  </li>
  <li>
   Demonstrated ability to conduct expense optimization and cost-efficiency analysis while also providing strategic, big-picture insights.
  </li>
  <li>
   Proficiency in Excel, Power BI (or other BI tools), and ERP systems.
  </li>
  <li>
   Excellent communication and presentation skills in English, with proven ability to craft financial storytelling for executive audiences.
  </li>
  <li>
   Ability to work independently, manage multiple priorities, and collaborate across global teams.
  </li>
  <li>
   Flexibility to work extended hours and weekends when business needs require.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What We Offer
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Exposure to international stakeholders and global best practices.
  </li>
  <li>
   A fast pace, dynamic and collaborative work environment.
  </li>
  <li>
   Opportunity to work closely with C-Suite and directly influence key financial and strategic decisions
  </li>
  <li>
   Career development and leadership growth opportunities.
  </li>
 </ul>
</div>


FP&A Manager

PwC Middle East

Line of ServiceInternal Firm ServicesIndustry/SectorBusiness ServicesSpecialismBusiness OperationsManagement LevelManagerJob Description &amp; SummaryThe FP&amp;A Manager will provide monthly financial analysis to senior management, including variance analysis and KPI trends. They will support the FP&amp;A Director in delivering insights and analysis to the CFO, LoS Finance teams, and address specific queries on monthly numbers. The manager will analyse net investment and cash performance, report non-compliance, and oversee the accuracy of budget and forecast inputs. They will support budget and forecast reviews, handle ad hoc analysis and presentations, and participate in process improvement projects.Additionally, they will create prototypes for reporting requirements and collaborate with the business on global investments while serving as a backup for internal reporting processes.Key Responsibilities Lead the annual budgeting and forecasting processes, collaborating with department heads to ensure accuracy and alignment with strategic objectives Review and provide monthly financial analysis to senior management post closing , including variance analysis , KPI trends and analysis Monitor financial performance against budget and forecasts, identifying trends, risks, and opportunities. Provide financial insights and recommendations to senior management based on analysis of financial data and market trends Insights and analysis to LoS Finance teams and respond to any specific queries on monthly numbers Net Investment and Cash performance analysis ( Balance sheet analysis) Exception reporting to LoS COOs and LoS Finance leads for non-compliance Ownership of analytical side of budget and forecast activity i.e reviewing accuracy of inputs ( budgeting in correct GL codes , phasing , standards etc) Support LoS Finance functions with queries on budget guidelines and understand the rationale behind budget and forecast numbers from them Work on process improvement projects along with other finance teams as advised by leadership Create prototypes based on user reporting requirements and once standardised then liaise with BI team to get that automated in form of dashboards including UAT of finished product Liaise with business on global investments Backup for Internal reporting processes. Including such other duties that may be assigned to you by your manager Additional Skills Attention to detail Analytical skills Communication skills Time management skills Knowledge of relevant regulations and accounting standards Problem-solving skills Leadership skills Customer service skills Qualification Professional or Management Accounting Qualification Financial Modelling &amp; Excel Skills Strong analytics and communication skills Ability to liaise effectively with senior stakeholders and technical teams Familiarity with data modelling and planning tools Ability to work independently and in a team environment Experience in business intelligence, Power BI modelling, and maintenance Education (if blank, degree and/or field of study not specified)Degrees/Field of Study required:Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required SkillsOptional SkillsAccepting Feedback, Accepting Feedback,&nbsp;

PayTR

<div>
 <p>
  <strong>
   Responsibilities
  </strong>
 </p>
 <ul>
  <li>
   Leading annual budgeting, monthly forecasting, and long-term financial planning processes,
  </li>
  <li>
   Preparing daily, weekly, and monthly KPI and metric reports in line with IFRS and reporting standards,
  </li>
  <li>
   Updating financial forecasts and projections by considering market conditions, transaction volumes, and emerging payment technologies,
  </li>
  <li>
   Preparing sector-specific reports in compliance with CBRT (Central Bank of the Republic of T&uuml;rkiye) and other relevant financial authorities,
  </li>
  <li>
   Conducting variance analyses on income statements and balance sheets,
  </li>
  <li>
   Preparing cash flow forecasts, managing working capital planning, and ensuring liquidity management,
  </li>
  <li>
   Managing financial documentation and internal control mechanisms to ensure regulatory compliance, data integrity, and audit readiness,
  </li>
  <li>
   Coordinating independent audits covering financial and operational controls,
  </li>
  <li>
   Developing reporting and analytical measurement tools to monitor key metrics such as EBIT, cash flow, ROI, and customer lifetime value,
  </li>
  <li>
   Preparing financial analyses and forecasts to support strategic decision-making processes,
  </li>
  <li>
   Collaborating with product, risk, compliance, and operations teams to ensure cost optimization and efficiency improvements,
  </li>
  <li>
   Providing insights on business performance, growth opportunities, and market trends based on financial data,
  </li>
  <li>
   Delivering accurate and timely financial analyses, reports, and KPI tracking (e.g., transaction volumes, churn rate, merchant acquisition cost) to support senior management and board-level decision-making processes.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in a relevant field,
  </li>
  <li>
   At least 8 years of experience, including a minimum of 3&ndash;4 years in Big4,
  </li>
  <li>
   Preferably knowledgeable in fintech, payment systems, and financial regulations,
  </li>
  <li>
   Advanced Excel proficiency and strong presentation skills,
  </li>
  <li>
   Experience with BI tools such as Tableau, Power BI, or QlikView,
  </li>
  <li>
   Detail-oriented, analytical, strategic, and solution-focused,
  </li>
  <li>
   Strong communication and coordination skills.
  </li>
 </ul>
 <p>
 </p>
</div>


Financial Planning and Analysis (FP&A) Manager

Intas Pharmaceuticals

<div>
 <p>
  <strong>
   Job Description:
  </strong>
 </p>
 <ul>
  <li>
   Lead the compilation, analysis, and reporting of global management information systems (MIS) and financial performance, ensuring accuracy and consistency across all regions.
  </li>
  <li>
   Review forward-looking financial plans and forecasts from global entities, comparing them with historical trends and actual performance to highlight key variances and business risks.
  </li>
  <li>
   Conduct comprehensive financial analysis across entities and product portfolios, including profitability, cost structures, and operational performance. Report deviations and key insights to senior global management.
  </li>
  <li>
   Design, implement, and continuously improve global cost allocation models and methodologies to ensure fair and transparent distribution of shared costs.
  </li>
  <li>
   Develop and deliver management reports, dashboards, and insights tailored to the needs of the senior global leadership team.
  </li>
  <li>
   Maintain a centralized database of financial and technical data for key products, including both launched and pipeline products.
  </li>
  <li>
   Support supply chain cost analysis and inventory performance reviews to enhance efficiency and cost control.
  </li>
  <li>
   Collaborate with Group Accounting during month-end close to validate results and provide performance commentary.
  </li>
  <li>
   Prepare high-quality financial reports and presentations for board meetings, shareholder communications, and other executive forums.
  </li>
  <li>
   Participate actively in global finance transformation projects, systems upgrades, and process improvement initiatives.
  </li>
  <li>
   Provide ad-hoc analytical support to the global leadership team, including market research, competitive analysis, and industry benchmarking to inform strategic decisions, legal matters, and investor relations.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualification Requirements:
  </strong>
 </p>
 <ul>
  <li>
   MBA or MBA with CA or CA with relevant experience in FP&amp;A.
  </li>
  <li>
   At least 5+ years&rsquo; FP&amp;A experience from Pharma or FMCG industries.
  </li>
  <li>
   Experience working with cross-functional and cross-regional teams.
  </li>
  <li>
   Strong proficiency in MS Excel, PowerPoint, and dashboard creation tools such as Power BI.
  </li>
  <li>
   Expertise in global cost allocation, planning systems, and management reporting tools.
  </li>
  <li>
   Working knowledge of SAP ERP systems.
  </li>
  <li>
   Strong analytical mindset, attention to detail, and a proactive approach to problem-solving.
  </li>
  <li>
   Demonstrated ability to meet tight deadlines and prioritize effectively.
  </li>
  <li>
   Fluency in English language is mandatory.
  </li>
 </ul>
</div>


Global FP&A Senior Manager

Fundvice

<p>We are hiring driven and detail-oriented professionals to join our <b>Planning &amp; Business Finance</b> team. This is an exciting opportunity to be part of a high-performing function where you will drive strategic financial planning, budgeting, forecasting, and performance analysis to influence business decisions and operational efficiency.</p><p>If you are passionate about financial insights, problem-solving, and cross-functional collaboration, this role is for you.</p><p><b>Key Responsibilities</b></p><p><b>For Both Roles (Analyst &amp; Manager):</b></p><ul><li>Support annual budgeting, forecasting, and long-term planning processes</li><li>Conduct variance analysis against budgets/forecasts and provide actionable insights</li><li>Prepare accurate, insightful, and timely management reports and dashboards</li><li>Collaborate with stakeholders to gather data and deliver financial guidance</li><li>Partner with cross-functional teams to support financial planning initiatives</li><li>Leverage tools such as Excel and Power BI for financial modelling, reporting, and visualization</li></ul><p><b>Additional Responsibilities for FP&amp;A Manager:</b></p><ul><li>Drive end-to-end ownership of financial cycles across functions or departments</li><li>Provide strategic financial insights to senior leadership to support decision-making</li><li>Lead reporting automation and advanced analytics using Power BI and other tools</li><li>Mentor and develop junior analysts while standardizing best practices across the team</li><li>Collaborate with legal, operations, and commercial teams to align planning with business objectives</li></ul><p><b>Required Skills &amp; Attributes</b></p><p><b>Essential for Both Roles:</b></p><ul><li>Strong knowledge of FP&amp;A processes (budgeting, forecasting, variance analysis)</li><li>Advanced Excel skills; experience with Power BI preferred</li><li>Excellent communication and collaboration skills</li><li>Strong analytical and problem-solving mindset</li><li>Ability to work in a structured, deadline-driven, cross-functional environment</li></ul><p><b>Preferred for FP&amp;A Manager:</b></p><ul><li>Proven experience leading financial projects and partnering with senior leadership</li><li>Expertise in handling complex datasets and building executive-level presentations</li><li>Exposure to global teams or multi-functional environments</li></ul><p><b>Qualifications</b></p><ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related field</li><li>CA/MBA preferred for FP&amp;A Manager role</li><li>Analyst: Minimum 3 years of relevant FP&amp;A/finance experience</li><li>Manager: 6&ndash;8 years of FP&amp;A or strategic finance experience</li></ul><p><b>What We Look For</b></p><ul><li>Agile, curious, and solution-oriented professionals</li><li>Team players who thrive in collaborative environments and adapt quickly</li><li>Talent that values integrity, creativity, and continuous improvement</li></ul><p>Job Type: Full-time</p><p>Pay: &#8377;700,000.00 - &#8377;1,500,000.00 per year</p><p>Benefits:</p><ul><li>Paid sick time</li><li>Paid time off</li><li>Provident Fund</li></ul><p>Work Location: In person</p>

FP&A Analyst

Milagro HR Consultancy

Our client, a leading company operating in Trading, Manufacturing, Chemicals, and Painting, is looking for an experienced Financial Planning &amp; Analysis Manager to join their team in Dubai.<br><br>
<br><b>Requirements:<br></b><br>- Proven experience as an FP&amp;A Manager or in a related financial role.<br><br>- Currently based in Dubai or willing to move to Dubai. <br><br>- Experience in Budgeting.<br><br>- Fluent in English and Arabic (written and spoken).<br>

Financial Planning and Analysis Manager

Microsoft

<div></div><div><h1 class="jobSectionHeader"><b>Senior Finance Manager - Consumer AI Margin - FP&amp;A</b></h1><div><div><p>
Redmond, Washington, United States</p></div></div><p></p><div><div><div><div><br>
Date posted</div><div><b>
Oct 24, 2025</b></div></div></div><div><div><div>
Job number</div><div><b>
1901435</b></div></div></div><div><div><div>
Work site</div><div><b>
3 days / week in-office</b></div></div></div><div><div><div>
Travel</div><div><b>
0-25</b><b> </b><b>%</b></div></div></div><div><div><div>
Role type</div><div><b>
Individual Contributor</b></div></div></div><div><div><div>
Profession</div><div><b>
Finance</b></div></div></div><div><div><div>
Discipline</div><div><b>
Financial Analysis</b></div></div></div><div><div><div>
Employment type</div><div><b>
Full-Time</b></div></div></div></div><div></div><div><div><div><h3 class="jobSectionHeader"><b>
Overview</b></h3><div><div>
Join Microsoft&rsquo;s Consumer Margin and AI team &mdash;an innovative finance group driving our AI-first strategy to empower businesses worldwide. We&rsquo;re seeking a finance professional passionate about delivering actionable insights and driving positive business outcomes. If you&rsquo;re passionate about using technology to transform financial processes and want to make an impact in a dynamic, inclusive environment, we&rsquo;d love to hear from you.</div><div></div><div><br>
As a <b>Senior Finance Manager on Microsoft&rsquo;s Consumer AI Margin - FP&amp;A Team</b>, you&rsquo;ll play a pivotal role in shaping the financial strategy behind some of our most impactful businesses&mdash;Search, News, Ads, and Copilot. Your work ensures healthy margins, optimizes operational costs, and drives investment decisions that fuel innovation and growth. In this role, you&rsquo;ll lead margin and investment analysis, support annual planning and forecasting, and provide strategic guidance during financial close periods. You&rsquo;ll leverage advanced financial modeling, integrate diverse data sources into clear narratives, and collaborate across teams to manage risk and ensure compliance. By influencing structural efficiencies and long-term bets, you&rsquo;ll help deliver sustainable value to customers and advance Microsoft&rsquo;s AI-first vision&mdash;all within a collaborative, inclusive environment that values diverse perspectives and bold ideas.</div><div></div><div><br>
We're excited to offer a hybrid role that give you the best of both worlds. You'll get to collaborate in person with your teammates at our Redmond office three days a week, and enjoy the flexibility of remote work the rest of the time. If you love connecting face-to-face and also appreciate some work-from-home days, this could be a great fit for you.</div><div></div><div><br>
Our team culture is centered around Microsoft corporate values and the One Microsoft approach with business partners. Our team is comprised of many individuals with diverse backgrounds and values the unique perspectives and thought processes each colleague brings to the table. Our team leans into helping one another and is not afraid to try new things with a growth mindset mentality.</div><div></div><div><br>
Microsoft&rsquo;s mission is to empower every person and every organization on the planet to achieve more. As employees we come together with a growth mindset, innovate to empower others, and collaborate to realize our shared goals. Each day we build on our values of respect, integrity, and accountability to create a culture of inclusion where everyone can thrive at work and beyond.</div><div></div><div><br>
In alignment with our Microsoft values, we are committed to cultivating an inclusive work environment for all employees to positively impact our culture every day.</div></div></div></div><div><div><h3 class="jobSectionHeader"><b>
Qualifications</b></h3><div><div><b>
Required/Minimum Qualifications</b></div><ul><li>
Master's Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 2+ years experience in financial analysis, accounting, controllership or finance, or related field OR Bachelor's Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 4+ years experience in financial analysis, accounting, controllership or finance, or related field OR equivalent experience.</li><li>
2+ years in FP&amp;A planning and financial system proficiencies.</li></ul><div><b>
Additional or Preferred Qualifications:</b></div><ul><li>
Masters Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 6+ years of post-graduate financial analysis, accounting, controllership, or finance work experience OR Bachelor's degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 8+ years of post-graduate financial analysis, accounting, controllership or finance work experience OR equivalent experience.</li><li>
2+ year(s) experience in data and financial modeling, with proficiency in financial systems</li><li>
1+ year(s) experience in stakeholder partnership, inclusive of influencing, buidling trust, collaborating and providing constructive challenges when needed</li><li>
2+ year(s) experience in working across multiple levels&mdash;from strategic, high-level initiatives to detailed Cost of Goods Sold (COGS) analysis</li></ul></div></div></div><div></div><div><div><h3 class="jobSectionHeader"><b><br>
Responsibilities</b></h3><div><div><b>
Responsibilities</b></div><ul><li><div>
Lead FP&amp;A Processes: Oversee monthly, quarterly, and annual FP&amp;A activities for all Online Operations costs. Ensure accurate financial views are crafted and loaded into systems such as Mercury, Alfred, BPC, and Mantis, with a focus on quality and timeliness of reporting to promote transparency in budgeting and forecasting.</div></li><li><div>
Foster Collaboration and Alignment: Serve as the primary liaison between the team and central or partner finance groups. Proactively identify and address operational requirements, ensuring seamless communication and alignment across diverse, cross-functional teams.</div></li><li><div>
Manage Vertical Business P&amp;L: Provide clear reporting on product-level P&amp;L for Bing, MSN, Copilot, Affiliates, and Bing API, enabling visibility into margin accountability for each product.</div></li><li><div>
Develop and Implement Cost &amp; Margin Strategies: Lead strategic initiatives for cost and margin management in non-capacity online operations, including royalties, content, Xandr, GroupMe, and other non-MCIO and non-MAI COGS. Analyze cost drivers and implement efficiency measures to optimize spending and enhance profitability.</div></li><li><div>
Deliver Financial Insights and Accountability: Prepare and present close commentary, forecasts, budgets, and long-range planning (LRP) for key cost items. Offer actionable insights and recommendations to senior leadership to support financial targets and long-term business growth.
</div></li><li><div>Embody our culture and values</div></li></ul></div></div></div></div><div></div><div><div><div><br>
Benefits/perks listed below may vary depending on the nature of your employment with Microsoft and the country where you work.</div></div><div><div><div>
&#60116;</div>Industry leading healthcare</div><div><div>
&#59326;</div>Educational resources</div><div><div>
&#59628;</div>Discounts on products and services</div><div><div>
&#60157;</div>Savings and investments</div><div><div>
&#63586;</div>Maternity and paternity leave</div><div><div>
&#59927;</div>Generous time away</div><div><div>
&#60241;</div>Giving programs</div><div><div>
&#61396;</div>Opportunities to network and connect</div></div></div><div></div><div><div><div>
Microsoft is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, citizenship, color, family or medical care leave, gender identity or expression, genetic information, immigration status, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran or military status, race, ethnicity, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable local laws, regulations and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application process, read more about requesting accommodations.</div></div></div></div><p></p>

Senior Finance Manager - Consumer AI Margin - FP&A

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Senior Finance Manager - Consumer AI Margin - FP&A