Strategic Financial Planning Manager
21 hours ago
Job Title: Assistant Manager, Financial Planning and Analysis
We are seeking an ambitious Assistant Manager to lead our Financial Planning and Analysis (FPA) team. This role is pivotal in enhancing the financial health and profitability of our business through strategic planning, execution, and the establishment of robust financial controls.
Key Responsibilities:
- Lead the financial planning and control process, including the annual budget and monthly forecasts.
- Perform reviews with business unit leadership on financial performance, tracking risks and opportunities.
- Drive continuous improvement in financial reporting and spend tracking.
- Engage in monthly/quarterly reporting to support decision-making processes.
- Strong knowledge of financial applications relevant to FP&A, accounting principles, and operational finance.
- Exceptional analytical and financial modeling skills, with proficiency in business intelligence tools like Power BI, MicroStrategy or Tableau being advantageous.
- Effective communication and problem-solving skills, with a proactive approach to learning and adapting to an agile business environment.
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