
Senior Financial Planning and Analysis Manager
2 days ago
As a strategic partner to the business, this role will lead the development and implementation of financial planning and analysis (FP&A) initiatives. The ideal candidate will have strong analytical capabilities, excellent stakeholder management skills, and a deep understanding of financial metrics and business drivers.
Key Responsibilities:- Develop and implement annual budgeting and forecasting processes across business units.
- Provide insightful financial analysis to support strategic initiatives and operational efficiency.
- Partner with business leaders to drive financial performance and cost optimization.
- Prepare monthly and quarterly financial reports, including variance analysis and commentary.
- Develop financial models to evaluate business scenarios, investments, and strategic projects.
To succeed in this role, you will require:
- 14-16 years of experience in FP&A, preferably in a large or multinational organization.
- Strong proficiency in financial modeling, Excel, and reporting tools (e.g., SAP, Hyperion, Power BI).
- CA - First /Second Attempt.
This role offers a unique opportunity to make a significant impact on the business. As a key member of the leadership team, you will be responsible for driving financial strategy and decision-making.
Our company is committed to providing a collaborative and dynamic work environment that fosters growth and development. We offer competitive compensation and benefits packages to our employees.
Other InformationIf you are a results-driven professional with a passion for finance and a talent for analysis, we encourage you to apply for this exciting opportunity. Please submit your resume and cover letter to us today.
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