Manager - Financial Planning & Analysis

About the job:

Financial Planning and Analysis:

- Develop and manage the company's annual budget and monthly forecasting processes.

- Provide financial analysis and reporting on key business metrics to senior management.

- Conduct variance analysis to identify trends, risks, and opportunities.

Budget Management:

- Work closely with department heads to prepare and manage budgets.

- Monitor and report on budgetary performance, ensuring alignment with strategic goals.

Strategic Financial Support:

- Support strategic initiatives with financial insights and recommendations.

- Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.

- Assist in developing long-term financial strategies and business models.

Reporting and Compliance:

- Prepare and present financial reports to senior management and stakeholders.

- Ensure compliance with financial regulations and internal policies.

- Coordinate with external auditors for annual audits.

Cost Management:

- Identify cost-saving opportunities and implement cost-control measures.

- Monitor and manage financial risks associated with business operations.

Cross-functional Collaboration:

- Collaborate with various departments to understand their financial needs and provide support.

- Lead financial projects and initiatives to improve overall financial performance. financial modeling, forecasting, and analysis