Manager-Financial Planning & Analysis-Budgeting and Forecasting

Role Overview: You will be responsible for providing timely and accurate financial analysis to enable senior management to make informed decisions on the company's short-term and long-term strategy. This includes conducting cost benefit analysis of proposed investments, preparing monthly forecasts and annual budgets, tracking actual spend versus budgeted amounts, and ensuring organizational preparedness for future risks and opportunities. Key Responsibilities: - Provide financial support and analysis to drive efficient spending and long-term growth - Conduct cost benefit analysis of key initiatives - Plan, forecast, monitor, and track long and short-range plans - Prepare budgets, financial forecasts, operating plans, and modeling tools - Track performance indicators, highlight trends, and analyze causes of unexpected variance - Ensure due diligence and control over organizational spend (CAPEX and OPEX) - Act as the analytical engine of the company to provide insights and support for optimal business decision making - Disseminate financial information and analyze it for decision making and control - Analyze current and past trends in key performance indicators, revenue, Capex, Opex, etc. - Provide accurate and timely financial recommendations to management for decision making - Support senior management and department heads with in-depth financial analysis and tracking against the budget - Develop financial models and analysis to support strategic initiatives - Find ways to control costs while maintaining long-term growth objectives - Prepare quarterly and monthly financial reports, capital expenditure analysis, industry/peer group comparisons, and other project reports as requested by senior management - Present reports on variance analysis and the impact of foreign exchange on business - Conduct financial diligence and integrated reporting of new/acquired entities Qualifications Required: - Strong analytical skills with attention to detail - Bachelor's degree in Finance, Accounting, or related field - Professional certification (e.g., CPA, CFA) preferred - Proficiency in financial modeling and analysis tools - Excellent communication and presentation skills - Ability to work effectively in a fast-paced environment and meet deadlines - Prior experience in financial planning, analysis, and reporting - Knowledge of industry best practices and trends in financial analysis (Note: No additional details of the company were mentioned in the job description),