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Job Description:

Financial Planning & Analysis Manager

Job Summary

We are looking for an experienced FP&A Manager to lead financial planning, budgeting, forecasting, and business performance analysis. This role will partner with business leaders to provide financial insights, support strategic decision-making, and drive business performance through accurate financial planning and analysis.

Key Responsibilities

• Lead the annual budgeting, forecasting, and long-range financial planning processes.
• Analyze financial performance, identify key business drivers, and provide actionable insights to management.
• Prepare weekly, monthly, quarterly and yearly management reports, financial analysis, and business performance reviews.
• Partner with cross-functional teams to support strategic initiatives and business decision-making.
• Monitor financial performance against budget and forecast, identifying risks and opportunities each business units and company level.
• Develop financial models and business cases for new projects and investment decisions.

Improve financial planning processes, reporting efficiency, and analytical capabilities.

• Ensure the accuracy and integrity of financial data and reporting.

Support senior management with ad hoc financial analysis and strategic projects.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CPA/CFA is an advantage.
• 3+ years of experience in FP&A, Financial Analysis, Commercial Finance, or Corporate Finance.
• Strong experience in budgeting, forecasting, financial modeling, variance analysis, and management reporting.
• Experience with systems (e.g., SAP) and advanced Excel skills; experience with Power BI or OneStream is an advantage.
• Strong analytical, problem-solving, and business partnering skills.
• Excellent communication and presentation skills.
• Good command of English.