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.