Manager - Financial Planning & Analysis

Key Responsibilities

Financial Planning & Forecasting

• Prepare annual budgets, quarterly forecasts, and long-range financial plans.
• Collect, validate, and analyze financial inputs from cross-functional teams.

Reporting & Analysis

• Prepare monthly/quarterly management reports, variance analyses, and trend assessments.
• Support development of KPIs and dashboards for financial and operational performance tracking.

Business Partnering

• Provide analytical support to business leaders, translating financial results into actionable insights.
• Collaborate with stakeholders to improve decision-making and operational efficiency.

Financial Modeling & Strategic Support

• Build and maintain financial models for pricing, scenario planning, and investment decisions.
• Perform sensitivity analysis to assess business impacts of key assumptions.

Process Improvement

• Streamline forecasting, reporting, and analysis processes using Agile, Design Thinking, Lean, Value Stream Mapping, and Six Sigma techniques.
• Utilize BI tools, Artificial Intelligence, and automation to enhance reporting accuracy and efficiency.

KPI Management

• Monitor KPIs, highlight trends, and identify risks or improvement opportunities.

Team Leadership

• Manage and mentor a team of FP&A analysts, set priorities, and promote continuous development and best practices.