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.