FP&A Manager, Americas

Overview

Lead FP&A for Americas, driving budgeting, forecasting, analysis, and strategic insights.

Key Responsibilities

• finance transformation
• reporting framework
• budgeting
• forecasting
• automation
• market analysis

Tasks

-Champion continuous improvement and finance transformation initiatives, identifying opportunities to streamline processes, enhance reporting, and drive greater efficiency and value. -Articulate complex financial matters into clear, actionable insights and communicate them effectively to drive strategic conversations with Executives and stakeholders. -Coach and develop team members and peers, fostering a collaborative, high-performing FP&A culture that supports growth and capability building. -Ensure the Americas reporting framework aligns -Lead the Americas budgeting and forecasting processes, leveraging automation, data, and best practice approaches to deliver robust, timely plans. -Analyze industry, economic, financial, and market trends, delivering quarterly macroeconomic overviews and recommendations that inform Americas strategy and planning. -Drive the delivery of monthly, quarterly, and bi-annual management insights and presentations for the Americas Leadership Team

Requirements

• excel
• power bi
• sap
• cpa
• financial modelling
• budgeting

What You Bring

-Key to being successful in this role is the ability to build and develop strong internal relationships. -Proficiency in advanced Excel and financial systems; experience with ERP and BI tools (e.g. SAP, Oracle, Power BI) highly regarded. -Strong capability in financial modelling, scenario planning, and translating analysis into actionable insights and recommendations. -Solid understanding of key financial and commercial concepts, industry drivers, and macroeconomic trends relevant to the Americas region. -Demonstrated experience leading budgeting, forecasting, and management reporting processes at regional or business unit level. -Excellent verbal and written communication skills, with the ability to translate complex financial information into clear, compelling messages for diverse audiences. -Bachelor's degree required in a related field. Master's degree a plus. -Professional accounting qualifications equivalent to CPA or Chartered Accountant preferred. -10 plus years in a similar role with proven experience in Financial Planning & Analysis in a complex, matrixed, or multinational organisation.

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About Ghd

-With a focus on innovation, it integrates expertise across various sectors to deliver world-class solutions. -The organization is known for tackling large and complex projects, such as designing bridges and tunnels and constructing energy-efficient buildings. -Notable projects include infrastructure development for major cities and energy-efficient solutions for industrial facilities. -The organization continues to expand its digital and technological capabilities to ensure solutions are cutting-edge and sustainable.

Sector Specialisms