Manager - Financial Planning & Analysis

Responsibilities:

- Financial Planning & Forecasting

- Lead annual budgeting, quarterly forecasting, and long-range planning processes.

- Build financial models to assess business performance and scenario outcomes.

- Consolidate forecasts from cross-functional teams and ensure accuracy and alignment.

- Financial Analysis & Reporting

- Analyze monthly financial results and explain key variances vs. budget/forecast.

- Create management dashboards, performance KPIs, and executive-level reporting packs.

- Evaluate revenue trends, cost structure, profitability, and margin performance.

Qualifications:

- MBA Finance.

- 8+ experience in FP&A.

- Excellent MS Excel and Report Writing skills (Adaptive / Hyperion knowledge is must).