Financial Planning and Analysis Manager

Job Requirements

Primary Roles and Responsibilities

• Lead financial planning and forecasting processes, developing detailed budgets and long-term financial plans.
• Conduct financial analysis to identify the key drivers of business performance and provide insights into areas for improvement.
• Prepare monthly, quarterly, and annual financial reports that reflect the company's financial performance against established financial targets.
• Manage the month-end financial close process (Accruals and Reconciliations) to ensure timely and accurate completion of financial statements, analysis, and reporting.
• Provide financial leadership by collaborating with functional leaders across the business to drive financial results, identify and mitigate risks, and promote continuous improvement.
• Ensure that all financial activities are following accounting standards, regulatory requirements, and company policies.
• Work collaboratively with cross-functional teams to provide financial insight and support to various business units.
• Develop and optimize financial processes to enhance efficiency and ensure consistency across the organization.

Mandatory Skills

• 7+ years of experience as a Financial Analyst or similar role.
• Monitor financial performance and provide recommendations for improvement.
• Solid understanding of accounting principles and financial reporting.
• Strong analytical and problem-solving skills.
• Proficiency in financial modeling and analysis.
• Excellent oral and written communication skills.
• Ability to work independently and as part of a team.
• Strong attention to detail.
• Knowledge of financial software and tools (e.g. Microsoft Excel)

Preferred Skills

• Advanced degree or professional certification (e.g., CA, CPA, CFA, ACCA, MBA) is a plus
• Excellent verbal and written communication skills
• Ability to take ownership and drive work to completion
• Prioritizing work
• Exposure to interacting with different stakeholders