Financial Planning & Analysis

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Job Description:

Financial Planning & Analysis Manager

Job Summary

We are looking for an experienced FP&A Manager to lead financial planning budgeting forecasting and business performance analysis. This role will partner with business leaders to provide financial insights support strategic decision-making and drive business performance through accurate financial planning and analysis.

Key Responsibilities

• Lead the annual budgeting forecasting and long-range financial planning processes.
• Analyze financial performance identify key business drivers and provide actionable insights to management.
• Prepare weekly monthly quarterly and yearly management reports financial analysis and business performance reviews.
• Partner with cross-functional teams to support strategic initiatives and business decision-making.
• Monitor financial performance against budget and forecast identifying risks and opportunities each business units and company level.
• Develop financial models and business cases for new projects and investment decisions.
  Improve financial planning processes reporting efficiency and analytical capabilities.
• Ensure the accuracy and integrity of financial data and reporting.
  Support senior management with ad hoc financial analysis and strategic projects.

Requirements

• Bachelors degree in Finance Accounting Economics or a related field; MBA or CPA/CFA is an advantage.
• 3 years of experience in FP&A Financial Analysis Commercial Finance or Corporate Finance.
• Strong experience in budgeting forecasting financial modeling variance analysis and management reporting.
• Experience with systems (e.g. SAP Oracle Microsoft Dynamics) and advanced Excel skills; experience with Power BI or OneStream is an advantage.
• Strong analytical problem-solving and business partnering skills.
• Excellent communication and presentation skills.
• Good command of English.

Employment Type : Full-Time
Experience: years
Vacancy: 1