Financial Planning and Analysis Manager

Organization : IT Services

Role Overview

Manager – FP&A

Key Responsibilities

1. Financial Planning & Forecasting

• Participate in annual budgeting and quarterly forecasting processes.
• Develop comprehensive financial models to project revenue, expenses, cash flow, and profitability.
• Collaborate with cross-functional teams to gather data and validate assumptions.
• Perform scenario and sensitivity analyses to evaluate potential business outcomes.

2. Management Reporting

• Prepare and present monthly and quarterly financial performance reports.
• Analyze variances between actuals and budget, identifying key performance drivers.
• Provide actionable insights and recommendations to management.
• Support executive decision-making through data-driven financial analysis.

3. Strategic Analysis

• Conduct ad hoc analyses related to pricing, margin optimization, and capital allocation.
• Contribute to long-term strategic financial planning and business initiatives.

4. Process Improvement

• Enhance FP&A tools, systems, and reporting processes for greater efficiency and accuracy.
• Lead automation initiatives for financial modeling and data visualization.
• Ensure data integrity and consistency across financial systems (ERP, BI tools, etc.).

Key Performance Indicators (KPIs)

• Accuracy of forecasts and budgets.
• Timeliness and quality of financial reporting.
• Improvement in financial processes and analytical tools.
• Quality and impact of insights supporting business decisions.
• Contribution toward achieving organizational financial goals.

Who You Are

• Proven experience in

  Financial Planning & Analysis

  , preferably in a fast-paced or global organization.
• Strong knowledge of

  Excel

  ,

  financial modeling

  , and

  data visualization tools

  (e.g., Power BI, Tableau).
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and handle multiple priorities under tight deadlines.
• Professional qualifications such as

  CA, CMA, CPA, preferred.

Location:

Availability:

• If you are passionate about driving financial excellence and enabling business growth through data-backed insights, we’d love to hear from you!