Financial Planning and Analysis Manager

As a Financial Planning & Analysis (FP&A) professional, you will be responsible for various key aspects of financial management within the organization. Your main responsibilities will include: - Budgeting & Forecasting: You will be tasked with developing and maintaining detailed financial models and forecasts. This will involve collaborating with department heads to gather inputs and set budgetary guidelines. Additionally, you will monitor and adjust forecasts based on actual performance and market conditions. - Financial Reporting & Analysis: Your role will require you to prepare monthly, quarterly, and annual financial reports. Conducting variance analysis to compare actual results with forecasts and budgets will be a crucial part of your responsibilities. Furthermore, providing actionable insights to senior management based on financial data will be essential. - Strategic Planning Support: You will play a key role in assisting with long-term strategic planning by evaluating potential investments and projects. Conducting scenario analysis to assess the financial impact of various business decisions will be part of your duties. - Business Partnering: Collaboration with various departments to understand their financial needs and provide relevant insights will be a significant aspect of your role. Acting as a trusted advisor and helping business units make informed financial decisions will be expected. - Process Improvement: You will be required to identify and implement process improvements to enhance the efficiency of FP&A activities. Furthermore, you will need to identify areas of cost-saving and work to evaluate and implement potential improvements.,