Financial Planning And Analysis Manager

Scope of Work: The Financial Planning & Analysis Manager leads the budgeting, forecasting, financial modeling, and performance analysis functions. This role is responsible for transforming financial and operational data into meaningful insights that support strategic decision-making. The FP&A Manager ensures the accuracy and alignment of financial plans with business goals while enhancing financial visibility across the organization.

Duties & Responsibilities:

• Develop financial models to support scenario analysis, strategic planning, and decision-making.
• Prepare monthly, quarterly, and annual performance reports, highlighting key variances and trends.
• Consolidate budget and forecast submissions from various departments, ensuring accuracy and consistency.
• Monitor financial performance metrics and develop dashboards for senior leadership.
• Identify risks, opportunities, and business drivers impacting financial performance.
• Support management in evaluating investments, new business opportunities, and capital expenditure plans.
• Enhance and standardize reporting tools, templates, and processes to improve financial transparency.
• Collaborate with cross-functional teams to ensure alignment of operational and financial plans.
• Ensure compliance with internal policies, financial controls, and reporting standards.
• To perform any other tasks assigned by the direct superior.

Authorities:

• Access financial and operational data required for budgeting, forecasting, and performance analysis.
• Request budget/forecast inputs and supporting details from all departments and set submission timelines.
• Review and challenge departmental assumptions and recommend revisions to improve accuracy and alignment.
• Prepare and submit financial models, dashboards, and management reports for leadership review.
• Highlight and escalate key risks, variances, and forecast gaps with recommended actions.
• Recommend improvements to planning and reporting processes, templates, and internal controls.
• Support evaluation of investments and capex by providing analysis and financial impact assessment