Financial Planning and Analysis Manager

Job Description

Brief Job Description: 1. Budgeting & Forecasting Develop and maintain detailed financial models and forecasts. Collaborate with department heads to gather inputs and set budgetary guidelines. Monitor and adjust forecasts based on actual performance and market conditions. 2. Financial Reporting & Analysis Prepare monthly, quarterly, and annual financial reports. Conduct variance analysis to compare actual results with forecasts and budgets. Provide actionable insights to senior management based on financial data. 3. Strategic Planning Support Assist in long-term strategic planning by evaluating potential investments and projects. Conduct scenario analysis to assess the financial impact of various business decisions. 4. Business Partnering Collaborate with various departments to understand their financial needs and provide relevant insights. Act as a trusted advisor, helping business units make informed financial decisions. 5. Process Improvement Identify and implement process improvements to enhance the efficiency of FP&A activities. To identify the areas of cost saving & work upon to evaluate & implement the same. Show more Show less