Manager - Financial Planning & Analysis - Financial Services

Key Responsibilities

- Support monthly, quarterly, and annual budgeting and forecasting cycles.

- Prepare variance analysis, highlighting key business drivers and actionable insights.

- Develop and maintain financial models, dashboards, and reporting templates.

- Consolidate financial data and prepare management reports, presentations, and review decks.

- Partner with cross-functional teams to gather inputs and validate financial assumptions.

- Support cash flow forecasting, scenario analysis, and long-range planning.

- Assist in tracking KPIs, cost optimization initiatives, and performance metrics.

- Provide analytical support for ad-hoc projects, business cases, and strategic initiatives.

- Ensure accuracy, timeliness, and compliance with internal reporting standards.