Assistant Manager - FP&A

Role Overview: You will be a Specialist in Financial Planning & Analysis (FNA) joining our finance team. Your role will involve financial planning, forecasting, budgeting, and data analysis. Your expertise will be crucial in providing insights that drive strategic decision-making within the organization. Key Responsibilities: - Develop annual budgets, rolling forecasts, and long-term financial plans. - Analyse financial data to track performance against budgets and forecasts, identifying key trends and insights. - Prepare financial models, dashboards, and reports to support business decisions. - Collaborate with Operations, Sales, and Marketing departments to align financial goals with the business strategy. - Identify cost-saving opportunities and recommend efficiency improvements. - Analyse revenue streams, profitability margins, and business drivers to optimize financial performance. - Monitor financial risks and propose mitigation strategies. - Enhance financial processes, automation, and reporting accuracy. - Present financial insights and recommendations to senior leadership and key stakeholders. Qualification Required: - Bachelor's/Masters degree in Finance, Accounting, Economics, or a related field. - Minimum of 5+ years in Financial Planning & Analysis, Corporate Finance, or a similar role. - Strong proficiency in Excel, Financial Modeling, and Data Analysis. - Experience with ERP systems (SAP, Oracle, NetSuite, QBO). - Previous experience in Internal Accounting. - Knowledge of BI tools (Tableau, Power BI, or similar) is a plus. - Strong ability to interpret complex financial data and provide actionable insights. - Excellent verbal and written communication skills for presenting financial information to non-financial stakeholders. - Ability to think critically, solve problems, and improve financial processes. - Accuracy and precision in financial reporting and analysis. - Experience in the Healthcare Industry is preferred. Why Join Us: You will be offered a competitive salary and benefits package. There are growth opportunities in a dynamic and fast-paced environment, providing exposure to strategic financial decision-making. You will also have the chance to work closely with senior leadership and cross-functional teams. (Note: Benefits and Work Location details are omitted as they are not directly related to the job role),