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Manager, FP&A
Company: Flow Location: Kingston and St. Andrew, Jamaica Updated: August 23, 2025 Salary: Not Disclosed
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Summary
The Manager, FP&A supports the Senior Manager, FP&A, in delivering financial analysis across the various lines of business and partnering with the Commercial functions to drive and evolve business analysis.The role will assist with facilitating the delivery of accurate forward-looking forecasts and annual budgets,as well as supporting the preparation of company-wide performance presentations.
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Responsibilities
- • Deliver meaningful performance analysis, as well as drive better commercial insight to help with key decision making
- • Partner with commercial team, supporting delivery of business performance insight and providing commercial finance analysis.
- • Deliver improvements in forecasting accuracy, specifically in the short term, as well as validate submissions utilizing both business knowledge and central forecasting tools
- • Delivering monthly reporting package to include, key performance indicator (KPI) reporting, operational dashboard reporting, analysis of key business trends, performance variance analysis, and explanation of any differences
- • Drive evolution of analysis provided collaboratively across finance and business intelligence to track ROI performance and help produce better investment decision making
- • Create and maintain relationships with local finance teams to ensure quality deliverables and proper information flow
- • Support quarterly external reporting requirements, including earnings releases and earnings call presentations
- • Support and drive automation/simplification initiatives within FP&A through initiation and collaboration with other Functions as necessary
- • Support the broader LLA FP&A team with Ad-hoc financial analysis as required to meet the demands of LLA Finance & Operational leadership.
- • Exhibit flexibility and willingness to take on new responsibilities and assignments as they are identified and to assist with various ad hoc projects
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Required Skills
- • Demonstrated leadership and ability to drive improvements to ongoing analysis and deliverables.
- • Highly confident in MS Excel and PPT, specifically financial modeling and forecasting and can produce commercial finance analysis to a very high standard.
- • Experience working with Anaplan and Oracle HFM is desirable. Excellent written and verbal communication skills
- • Confident presenting financial information to a senior leadership audience (in English)
- • Able to work in a matrix organization to influence change without direct-line management control and engage with multiple organizational departments to achieve goals.
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Qualifications
- • Bachelor’s degree in accounting or finance required at minimum
- • 3 to 5 years’ FP&A experience required
- • Business Intelligence and data analytics skillset required
- • Analytical and solutions driven
- • Ability to influence others and gain alignment with multiple stakeholders
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