Financial Planning and Analysis Manager

Financial Planning & Forecasting

• Lead the preparation of annual budgets, quarterly forecasts, and long-term financial plans.
• Develop financial models and scenario analyses to support business planning and decision-making.
• Partner with business units to gather inputs and challenge assumptions.

Financial Analysis & Reporting

• Analyze financial results, variances, and trends to provide insights and recommendations to management.
• Prepare monthly/quarterly management reports and board presentations.
• Monitor KPIs and key business drivers to track performance against targets.

Business Partnering

• Work closely with department heads to support operational and strategic initiatives.
• Provide financial advice and recommendations to support business growth and cost optimization.
• Translate financial data into actionable insights for non-finance stakeholders.

Process Improvement & Leadership

• Drive continuous improvements in FP&A processes, systems, and reporting.
• Ensure accuracy, timeliness, and efficiency in financial analysis and reporting.

Qualifications & Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or related field (CPA/CA/CFA is a plus).
• At least 7–9 years of relevant experience in FP&A, financial analysis, or corporate finance, with prior leadership exposure.
• Strong analytical, financial modeling, and problem-solving skills.
• Excellent communication and presentation skills, with ability to influence stakeholders.
• Detail-oriented, proactive, and able to thrive in a fast-paced environment.

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Tagged as: Financial Modeling, Forecasting