ABOUT THE ROLE:
The Manager, Financial Planning & Analysis is a high-impact, commercially oriented finance role responsible for driving the financial rhythm of the business. You will be the analytical backbone behind our budgeting, forecasting, and performance reporting working shoulder-to-shoulder with senior business leaders across retail, airport, and international operations.
This is not a back-office role. We need a finance professional who is as comfortable presenting in the boardroom as they are building models in Excel someone who will challenge assumptions, push back on business leaders with data, and champion financial discipline across the organization. You'll bring both the rigor of a trained accountant and the commercial instincts of a business partner.
KEY ACCOUNTABILITIES:
Financial Planning & Budgeting
Business Performance & Reporting
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Deliver the monthly business review package by Day 7, including P&L analysis, KPIs, and executive commentary
Business Partnership & Strategic Finance
WHAT YOU BRING:
Qualifications & Experience
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5+ years of progressive FP&A experience, ideally in a multi-unit retail, franchise, or consumer environment
Skills & Competencies
✦ Advanced financial modelling
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✦ Commercial acumen & strategic thinking
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✦ P&L ownership & variance analysis
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✦ Ability to push back constructively with data
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✦ Business partnering & stakeholder influence
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✦ Risk assessment & scenario planning
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✦ Confident communicator - written & verbal
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✦ High attention to detail under deadline pressure
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WHO YOU ARE:
You don't just report the numbers: you own them.
You're energized by fast-moving environments, comfortable with ambiguity, and relentless about accuracy. When a business leader comes to you with a plan that doesn't add up, you say so diplomatically, but clearly. You bring people along through data, not just directives.
You thrive when your work directly shapes decisions, and you take pride in being the most prepared person in the room.
Compensation - $130-140k (Onsite role)
