
Manager - Financial Planning & Analysis
4 days ago
Role Overview
We are seeking a dynamic and analytical Financial Planning & Analysis (FP&A) professional to join our fast-paced team. This is a mid-senior level role ideal for candidates with 2-5 years of post-qualification experience in financial planning, budgeting, forecasting, and strategic analysis. The role will report directly to the CFO and play a critical role in driving data-driven decision-making, performance monitoring, and financial strategy across the organization.
Role and Responsibilities
- Lead the budgeting, forecasting, and long-range planning processes in collaboration with business units.
- Prepare monthly, quarterly, and annual financial performance reports and variance analysis.
- Analyze key business metrics, trends, and variances to provide actionable insights to management.
- Build and maintain complex financial models to support business cases, scenario planning, and strategic initiatives.
- Provide financial analysis support for pricing decisions, investment proposals, cost optimization, and new projects.
- Monitor actual performance against budgets/forecasts and recommend corrective actions where needed.
- Deliver insightful presentations and dashboards for internal stakeholders, including executive management.
- Support strategic planning initiatives, including M&A, fundraising, and capital allocation assessments.
- Collaborate cross-functionally with business, operations, and accounting teams to ensure alignment and data accuracy.
- Contribute to process improvements, automation initiatives, and the enhancement of financial planning tools.
- Stay informed about market trends, industry benchmarks, and macroeconomic factors impacting the business.
Education Qualifications
- CA / CMA / MBA (Finance) with 2-5 years of relevant post-qualification experience in FP&A or strategic finance roles.
- Strong financial modeling, forecasting, and data analysis skills.
- Proficient in Excel, PowerPoint, and financial planning tools (e.g., Anaplan, Adaptive Insights, Oracle, SAP, etc.).
- Excellent communication and presentation skills, with the ability to convey complex financial insights clearly.
- Highly analytical mindset with attention to detail and a strong sense of ownership.
- Ability to manage multiple priorities, work independently, and operate in a fast-changing environment.
- Prior experience in a mid-sized company, high-growth startup, or consulting firm is a plus.
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