Financial Planning and Analysis Manager
Full-time
Global Dominion Financing Inc. (GDFI Careers)
The FP&A Manager – Business Partnering will support GDFI’s newly established Finance pillar, embedding Finance as a strategic partner to Sales. This role is accountable for delivering forward‑looking insights, planning, and decision support, while ensuring clear separation from accounting operations.
Key Responsibilities
- Manage the FP&A function , providing planning, forecasting, and profitability analysis to support sales targets and business decisions.
- Partner with Sales and Operations to deliver pricing strategies, scenario modeling, and performance insights .
- Ensure clear cadence, reporting standards, and service levels aligned with business needs.
- Supervise and develop finance professionals redeployed from FSR & Analytics and Budget departments.
- Collaborate with other Finance pillars (Comptrollership, Treasury, Transformation & Data) to ensure seamless integration and stewardship.
Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred.
- Minimum 5–8 years of progressive finance experience , with at least 2–3 years in FP&A or business partnering leadership.
- Strong background in financial modeling, forecasting, and profitability analysis .
- Ability to influence stakeholders and translate financial insights into actionable strategies.
- Excellent communication skills and collaborative leadership style.
- Experience in sales‑facing finance roles or commercial finance is an advantage.
Competencies
- Strategic thinking and business acumen
- Strong analytical and problem‑solving skills
- Leadership and team development
- Stakeholder management and influencing skills
- Systems orientation with ability to leverage data for decision‑making
Vacancy posted 17 hours ago
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