Finance Planning And Analysis Manager
2 days ago
Key Responsibilities:
Financial Planning & Analysis (FP&A):
preparation and review of annual budgets, quarterly forecasts, and long-term financial plans.
Conduct variance analysis to monitor performance against budgets and forecasts, providing actionable insights.
Prepare and present weekly/monthly management reports, including cost-benefit analyses, productivity metrics, and P&L reviews.
Build and maintain financial models to project business scenarios and assess risk and return profiles.
Business Partnership & Stakeholder Management:
Work closely with business heads and cross-functional teams to prepare business P&Ls and align on financial objectives.
Act as a strategic partner to internal stakeholders including operations, marketing, and sales for decision support.
Collaborate with investors, board members, and external partners to provide transparency and support fundraising or strategic initiatives.
Revenue & Cost Management:
Deep-dive into revenue and cost drivers, identifying optimization levers and supporting business cases for initiatives.
Drive cost-saving projects and revenue assurance efforts across departments (e.g., operations, procurement, marketing).
Implement pricing strategies and discounting policies in collaboration with commercial teams to maximize profitability.
KPI Monitoring & Reporting:
Track key financial and operational KPIs to assess financial health and drive performance improvements.
Design and develop tools, dashboards, and frameworks for real-time business analytics and decision support.
Controls & Governance:
Enhance internal controls, ensuring compliance and risk mitigation across financial processes.
Ensure accuracy, timeliness, and integrity of all financial reports and analyses.
maximise
Qualifications:
CA/MBA in Finance or equivalent background with 3-8 years of relevant experience, preferably in a startup or fast-paced environment.
Strong grasp of vertical P&L management, budgeting, and business performance tracking.
Proficient in Excel, PowerPoint, and financial modeling. Experience with ERP and BI tools is a plus.
Demonstrated ability to manage multiple assignments and meet tight deadlines with quality output.
Strong communication skills with the ability to present complex financial information to senior leadership.
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