
Strategic Financial Planning Lead
13 hours ago
Job Description:
Our organization is seeking a highly skilled Financial Planning and Analysis Manager to join our team. This is a leadership role where you will be responsible for leading and supporting a team of analysts in the timely delivery of divisional analytics packs.
- Lead and support a team of analysts to deliver high-quality financial analysis and planning.
- Own service delivery as per defined Service Level Agreements (SLAs) with business divisions.
- Drive Financial Planning and Analysis (FP&A) transformation initiatives to simplify, automate, and optimize planning and analysis tasks.
- Partner with finance teams to understand business dynamics and their financial impact.
- Lead annual planning by collaborating with multiple key stakeholders.
- Coordinate close and forecast activities, system loads, result analysis, and prepare content for senior leadership reviews.
- Develop sustainable content for monthly business reviews (MBRs) and deliver deep-dive financial analytics for decision-making.
- Collaborate with cross-functional stakeholders to enhance critical reporting capabilities.
The ideal candidate should possess relevant FP&A expertise, ideally within the FMCG sector. They should also have proficiency in Business Intelligence tools like Tableau or Power BI. Strong financial and commercial reporting knowledge is essential, along with excellent analytical, problem-solving, and decision-making abilities.
The successful candidate will also need to demonstrate outstanding communication and stakeholder management skills. Additionally, they must be able to thrive independently and in a team within a fast-paced environment.
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