Manager FP&A

Agency: Flywheel Job Function: Finance Job Subfunction: Financial Planning and Analysis Job Description: KEY RESPONSIBILITIES Financial Planning & Forecasting Develop and maintain comprehensive cost forecasts across assigned business units and functions Collaborate with functional leaders to build detailed budgets that support business objectives and strategic initiatives Create multiple forecast scenarios to model business impacts and support scenario planning Identify and communicate key forecast drivers and assumptions to stakeholders Maintain forecast accuracy and credibility through regular performance tracking and recalibration Budget Management & Monitoring Manage annual budgeting processes including timeline development, guidance creation, and stakeholder alignment Monitor actual s…