Financial Planning and Analysis Manager

TEEMA

Charlotte Amalie, St Thomas 00802, USVI

Published: 6/14/2022

Full Time

Job Description

Financial Planning and Analysis Manager

Job Type: Full Time Job

Location: St. Thomas, US Virgin Islands (USVI)

About the Project

Be a part of a transformative project shaping the future of air travel in the US Virgin Islands. Our Client's project is leading a significant Public-Private Partnership (P3) redevelopment of the Henry E. Rohlsen Airport in St. Croix and the Cyril E. King Airport in St. Thomas. We are committed to operating both airports to the highest international aviation standards, ensuring they serve as modern, world-class gateways to the islands. This role offers a unique opportunity to contribute to a meaningful infrastructure development project.

Purpose of the Job

Reporting to the Chief Financial Officer (CFO), the Financial Planning and Analysis (FP&A) Manager will oversee core financial functions, including planning, budgeting, and forecasting. You will be instrumental in driving continuous improvement in financial operations, creating financial models that influence high-impact strategic decisions, and delivering critical insights that enhance overall business performance within the P3 framework.

Essential Functions and Responsibilities

Lead the annual budgeting and forecasting processes within a P3 framework, collaborating across departments to ensure accuracy and alignment with strategic goals.
Implement and manage rolling forecast models, ensuring accuracy and alignment with operational changes and strategic priorities.
Track and analyze key drivers contributing to budget and forecast variances, ensuring proactive awareness of financial risks or opportunities.
Identify and monitor key performance indicators (KPIs) critical to P3 financial management and business performance, recommending improvements based on financial analysis.
Prepare and present financial reports and dashboards to share strategic insights with the leadership team.
Determine opportunities to improve cost efficiency and drive profitability through in-depth financial analysis.
Conduct in-depth analyses to evaluate potential investment feasibility, business scenarios, and strategic initiatives within a P3 framework.
Drive continuous improvement initiatives to enhance FP&A processes, tools, and reporting capabilities, including automation and leveraging advanced financial tools.
Ensure strict adherence to all financial reporting standards, regulatory requirements, and P3 contractual obligations.

Knowledge, Skills, and Abilities

Bachelor’s degree in Accounting or a related field, along with a CPA designation.
5+ years of experience in financial planning and analysis or transferable experience, with a strong focus on Public-Private Partnerships (P3).
Experience in financial planning, budgeting, and strategic analysis for P3 Infrastructure or development projects is a significant plus.
Advanced knowledge of financial software and analytical tools.
Strong financial analysis and modeling skills, with experience creating complex financial projections and budgets.
Proven business acumen and strategic mindset to translate complex financial data into clear, actionable insights.
Excellent communication skills with the ability to convey complex financial information to non-financial stakeholders, including senior leadership and internal operations teams.
Demonstrated ability to work cross-functionally, influence stakeholders, and drive results in a dynamic environment.