Financial Planning and Analysis Manager

Role Overview

The Financial Planning and Analysis Manager will lead analyses of business performance versus budget and forecast, proposing improvement actions. They will work with program directors, functions, and project managers to understand and analyze the drivers of financial performance of the NewGen program and identify trends.

What You Will Do

The Financial Planning and Analysis Manager will prepare financial modeling for various hypotheses, take the lead in benefit calculation of projects or delivered solutions, and support the preparation of financial reporting, business planning, budgeting, and forecasting for the New Gen program.

Why It Might Be a Fit

The Financial Planning and Analysis Manager will provide information to management by gathering and summarizing data, preparing reports, and making presentations of findings, analyses, and recommendations.

Requirements

• 5+ Years of experience in financial planning and analysis analyst with good experience in Budgeting, forecasting and month end closing activities.
• Education – CA/CMA degree.
• Hands on experience in SAP FICO, S/4HANA and COPA modules
• Experience with MS Office
• Strong communication skills. Fluent in English.
• Good experience in Performance Management. Risk Management and Internal Controls and Data Analytics.

Tagged as: Financial Modeling