Manager - Financial Planning & Analysis

Job Responsibilities:

- Lead the annual budgeting and forecasting processes, working closely with department heads and senior management to develop financial plans aligned with strategic objectives.

- Prepare and analyze monthly, quarterly, and annual financial reports, including variance analysis and key performance indicators (KPIs).

- Provide insights and recommendations to senior management based on financial analysis, highlighting trends, risks, and opportunities.

- Develop financial models and scenarios to support strategic decision-making, such as investment proposals, pricing strategies, and cost optimization initiatives.

- Monitor and analyze financial performance against budget and forecasts, identifying areas for improvement and efficiency gains.

- Collaborate with accounting teams to ensure accurate and timely financial reporting and adherence to accounting standards.

- Support investor relations activities, including preparing financial presentations and participating in meetings with stakeholders.

- Drive process improvements in financial planning, budgeting, and reporting to enhance efficiency and effectiveness.

- Mentor and develop a team of financial analysts, fostering a culture of continuous learning and professional growth.

Preferred Skills:

- Certification such as CPA (Certified Public Accountant) or CFA (Chartered Financial Analyst) is a plus.

- Experience in strategic financial planning, corporate finance, or investment banking.

- Knowledge of industry-specific financial metrics and benchmarks.