Financial Planning and Analysis Manager
5 days ago
We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Taglynk.
The ideal candidate will play a key role in driving the company's financial planning, budgeting, and forecasting processes, while providing data-driven insights to support business decision-making at the highest levels.
Key Responsibilities:- Lead the financial planning, budgeting, and forecasting processes, ensuring alignment with strategic business goals.
- Develop and maintain complex financial models to forecast business performance, including revenue, expenses, cash flow, and capital expenditures.
- Analyze financial statements, identify trends, variances, and opportunities, and provide actionable insights to senior leadership.
- Partner with key stakeholders across departments (operations, sales, marketing) to support business decision-making through data-driven insights and financial analysis.
- Prepare and present monthly, quarterly, and annual management reports, including variance analysis and KPI tracking.
- Drive ad-hoc financial analysis to support business cases, investments, and new initiatives.
- Implement and enhance financial reporting systems and tools to improve data accuracy and efficiency.
- Lead efforts in improving cost management, profitability analysis, and margin optimization.
- Monitor key business metrics and provide guidance on performance improvement areas.
- Support M&A activities, including due diligence, financial integration, and post-acquisition performance tracking.
- 8+ years of experience in FP&A, corporate finance, or a related financial role, with demonstrated success in financial planning, budgeting, and forecasting.
- Strong expertise in financial modeling, scenario analysis, and business case development.
- Proficient in financial reporting tools, ERP systems, and advanced Excel (knowledge of tools like SAP, Hyperion, Power BI, etc. is a plus).
- Experience in working with large datasets, leveraging analytical skills to extract meaningful insights.
- Strong understanding of GAAP/IFRS accounting principles and financial statement analysis.
- Exceptional communication skills with the ability to present financial data to non-financial stakeholders.
- Demonstrated ability to lead cross-functional projects and influence decision-making at all levels.
- Experience in working with C-suite executives and providing strategic recommendations.
- High attention to detail, excellent problem-solving abilities, and a passion for continuous improvement.
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