Financial Planning and Analysis Manager

• Work setup: Hybrid
• Work schedule: Dayshift

Requirements

Must have Bachelors degree

Must have at least 5 years experience with FP&A

Must have at least 5 years experience with Projection

Advanced Financial Modeling skills

Strong exposure to Profit & Loss preparation (P&L, Balance Sheet, and Cashflow)

Strong exposure to both in commercial/operational finance and corporate finance.

Corporate Finance: understanding of investments, valuation, financial leveraging and capital structuring, financing and funding capital expenditures

Core Responsibilities

Budgeting & Forecasting: Lead the annual budgeting process and create regular, rolling, or quarterly forecasts to guide financial decisions.

Financial Modeling & Analysis: Build complex models to project long-term growth and evaluate the financial impact of business decisions.

Performance Monitoring: Analyze actual financial results against budgeted/forecasted figures, identifying trends, risks, and opportunities for improvement.

Strategic Advisory: Provide actionable insights to management, helping to drive revenue, cost reduction, and operational efficiency.

Reporting: Create detailed financial reports, dashboards, and presentations for senior leadership.

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