Roles & Responsibilities
Role Description
Orfium is looking for an experienced FP&A Manager to join our Finance team on a 12-month contract. This pivotal role will focus on driving financial planning and analysis activities across the organization, helping to ensure strategic alignment with our business goals. The successful candidate will work closely with various departments, leveraging financial data to guide strategic decision-making and enhance performance.
Key Responsibilities:
- Lead annual budgeting, quarterly reforecasts, and long-term financial planning
- Prepare and present financial reports, variance analysis, and performance insights to senior stakeholders
- Monitor KPIs, analyze trends, and identify opportunities for improvement
- Provide financial guidance to support strategic initiatives, investments, and expansion opportunities
- Develop and maintain robust financial models for forecasting and scenario planning
- Ensure compliance with financial regulations and manage financial risks
- Drive continuous improvement of FP&A processes, reporting standards, and systems
Candidate Requirements:
- Bachelor’s degree in Finance, Accounting, or a related field;
- Professional accounting/finance qualification (ACA, ACCA, CIMA, FSAI)
- Proven experience in a senior FP&A role, preferably in a multinational corporation.
- Exceptional financial modeling and analytical skills, with proven ability to translate large datasets into strategic insights.
- In-depth knowledge of financial reporting standards and international regulations.
- Excellent communication and presentation skills for engaging with senior executives and stakeholders.
- Proficiency in financial software, enterprise resource planning (ERP) systems, advanced Google Sheets and Excel skills.
- Demonstrated ability to handle complex, high-pressure situations and make strategic decisions.
- Great teammate - thrives in an environment of collaboration; recognizes the appropriate time to lead, question, or step back; able to champion and motivate a team to achieve the desired results.
