
Business Growth Director
1 week ago
Job Overview:
The Financial Planning and Analysis Manager position is a strategic role that requires strong leadership and analytical skills to drive business growth.
About the Role:
- Lead budgeting, forecasting, and long-term financial planning processes in collaboration with cross-functional teams.
- Analyze financial performance, identify variances vs. budget/forecast, and present actionable insights to senior management.
- Develop and deliver comprehensive financial reports, dashboards, and KPIs to inform business decisions.
- Partner with stakeholders to support decision-making with financial models and analysis.
Key Responsibilities:
- Drive process improvements and automation within FP&A to increase efficiency and accuracy.
- Develop and enhance financial models for scenario planning, profitability analysis, and resource allocation.
- Support board reporting, investor presentations, and other strategic initiatives.
Qualifications & Experience:
- Bachelor's degree in Finance or Chartered Accountant (CA/CMA).
- 12+ years of experience in FP&A, corporate finance, or investment analysis.
- Strong financial modeling and analytical skills; proficiency in Excel and financial planning tools.
Personal Qualities:
- Strategic thinker with a strong attention to detail.
- Proactive, self-starter with strong business acumen.
- Comfortable handling ambiguity and managing multiple priorities.
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