FP&A Manager (Financial Planning & Analysis)

The FP&A Manager is responsible for leading financial planning, budgeting, forecasting, and performance analysis to support strategic decision-making. This role partners closely with Operations, Sales, and senior leadership to provide insights on business performance, with a strong focus on cost optimization and operational efficiency, particularly within logistics-related activities.

• Lead the annual budgeting, forecasting, and long-range planning processes

• Conduct monthly financial performance reviews, variance analysis, and trend identification

• Develop financial models to support strategic initiatives and business decisions

• Analyze key logistics KPIs such as cost per shipment, fleet utilization, and operational efficiency

• Partner with Operations teams to identify cost drivers and optimization opportunities

• Recommend cost-saving initiatives and resource optimization across logistics operations

• Collaborate with Operations, Sales, and senior management to align financial strategies with business objectives

• Prepare and present financial reports, dashboards, and insights to senior leadership
  Highlight risks, opportunities, and improvement areas to support informed decision-making

• Bachelors degree in Finance, Accounting, Economics, or a related field

• At least 5 years of experience in Financial Planning & Analysis

• Strong proficiency in Excel and experience using FP&A or financial planning systems

• Experience in the logistics, supply chain, or distribution industry is an advantage

• Excellent analytical, presentation, and communication skills

• Ability to work effectively with both finance and non-finance stakeholders