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2 days ago
Our organization seeks a skilled Financial Planning Manager to oversee budgeting, forecasting, financial analysis, and strategic planning processes. This key role will ensure effective financial decision-making through insightful analysis and scenario planning. The ideal candidate will bring prior experience in financial modeling, performance tracking, and cross-functional business partnering.
Key Responsibilities:
- Lead the annual budgeting and quarterly forecasting process by coordinating with department heads to gather and validate assumptions.
- Prepare variance analysis (actual vs. budget) with actionable insights to analyze revenue, expenses, profitability, and cost-saving opportunities.
- Contribute to long-term financial planning aligned with business goals by developing scenario models to assess business impact under varying conditions.
- Prepare monthly financial reports, dashboards, and KPI summaries to ensure timely and accurate reporting to management and stakeholders.
As a Financial Planning Manager, you will collaborate with operations, sales, marketing, and other departments to support decision making and act as a finance liaison in cross-functional initiatives and projects.
Requirements:
- 3–5 years of experience in FP&A or corporate finance roles.
- Qualified CA/ACCA.
- Strong analytical and financial modeling skills (Excel proficiency is a must).
- Experience with ERP and financial planning tools (e.g., SAP, Power BI, or similar).
- Excellent communication and presentation skills.
- Detail-oriented, self-motivated, and deadline-driven.
- Ability to manage multiple priorities in a fast-paced environment.
We are looking for a mid-senior level candidate with a full-time employment type in the finance and sales industry.
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