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Job Code
1405049
Manager - Financial Planning & Analysis - Aviation Industry
Responsibilities:
Financial Planning & Analysis (FP&A):
- Develop and continually enhance financial models for budgeting, forecasting, and long-term financial planning.
- Analyze financial metrics and business performance to provide strategic insights and support FP&A reporting requirements.
Business Planning & Analysis (BP&A):
- Collaborate directly with business units to understand their operational objectives and integrate these into the financial plans.
- Perform detailed variance analysis to compare actual financial performance against planned targets and identify actionable insights for business improvement.
Budgeting and Forecasting:
- Engage with department heads to gather input for the budgeting process and ensure comprehensive financial planning.
- Monitor financial forecasts regularly, adjusting predictions as needed to keep them aligned with dynamic business goals.
Financial Reporting and Compliance:
- Prepare detailed financial statements and reports that summarize the company's financial status.
- Ensure strict compliance with financial regulations and standards, particularly focusing on SEC requirements and effective MIS reporting for internal and external use.
Cross-Functional Collaboration:
- Act as a financial liaison among different departments, ensuring data accuracy and a unified approach in financial decisions.
- Provide financial expertise and analytical support to cross-departmental projects and strategic initiatives.
Additional responsibility:
- Demonstrate expertise in, operational analysis, process development, and financial enhancement to
significantly improve the company's operational efficiencies and financial strength.
Qualifications:
- Qualified CA with at least 12 years of experience post-certification.
- Strong background in financial analysis, including extensive FP&A and BP&A experience.
- Proficient in creating detailed financial models and conducting complex data analyses.
- Demonstrated ability in managing SEC compliance and reporting, as well as mastery in MIS systems.
- Advanced skills in Microsoft Excel and familiarity with other financial software.
- Excellent analytical, problem-solving, and organizational skills.
- Strong communication and presentation abilities; adept at explaining complex financial information to stakeholders.
- Proven capability to work effectively in a fast-paced, dynamic environment, both independently and as part of a team.
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Posted By
367
JOB VIEWS
119
APPLICATIONS
31
RECRUITER ACTIONS
See how you stand against competition
Pro
View Insights
Posted in
Banking & Finance
Job Code
1405049
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