Position Overview
Job Summary: We are seeking a Manager – FA to lead budgeting, forecasting, financial modelling, management reporting, and strategic financial analysis for US mid-market clients. The role involves partnering with CFOs and business leaders to deliver actionable insights, support business decision-making, and drive financial performance across multiple engagements. Key Responsibilities: Financial Planning & Forecasting · Own the annual budget and rolling forecast process end-to-end — building driver-based models linked to operating assumptions agreed with the CFO · Maintain a 13-week cash flow model and covenant compliance tracker for clients with lender reporting obligations · Develop scenario and sensitivity analyses to support capital allocation, capex decisions, and M&A evaluation · Design and maintain integrated three-statement models (P&L, balance sheet, cash flow) with operating KPI drivers Management Reporting & CFO Support · Prepare monthly management reporting packages: variance...