Manager, Financial Planning & Analysis (FP&A)

About the job

The role focuses on delivering strategic insights, supporting executive decision-making, and driving financial discipline across planning cycles. Key Responsibilities: • Budgeting & Forecasting • Lead annual budgeting, quarterly forecasting, and long-range planning. • Develop financial models for business performance, scenario planning, and risk assessment. • Partner with cross-functional teams to gather inputs and align financial projections. • Financial Analysis & Reporting • Perform variance analysis across revenue, costs, and profitability. • Identify trends, analyze performance drivers, and provide actionable insights. • Prepare monthly management reports, dashboards, and executive presentations. • Month-End Closing Support • Collaborate with Accounting during month-end close. • Validate accruals, review financial statements, and ensure accurate P&L and balance sheet reporting. • Business Partnering & Strategic Support • Act as a strategic finance partner to Operations, Sales, HR, and Leadership teams. • Support decision-making through analysis, ROI evaluations, and performance reviews. • Contribute to cost optimization, process improvements, and new initiatives. • Tools, Systems & Automation • Work with SAP, Hyperion, BPC, Power BI, Advanced Excel, and similar FP&A tools. • Improve data accuracy through automation, analytics, and streamlined reporting.

Requirements

• Financial planning
• Budgeting
• Forecasting
• Performance analytics

Qualifications

• Chartered Accountant (CA) / Certified Management Accountant (CMA) / MBA Finance (preferred)

Preferred Technologies

• Financial planning
• Budgeting
• Forecasting
• Performance analytics

About the company

The Manager – FP&A will lead financial planning, budgeting, forecasting, and performance analytics for business units.