Manager – Financial Planning & Analysis (FP&A)

 Key Responsibilities 
 Financial Planning & Forecasting 
oAssist in the preparation of annual budgets, quarterly forecasts, and long-range financial plans.oCollect and validate inputs from cross-functional teams to ensure accurate assumptions. Reporting & Analysis 
oPrepare monthly and quarterly management reporting, including variance analysis and trend identification.oSupport the development of KPIs and dashboards to track financial and operational performance. Business Partnering 
oProvide analytical support to business leaders, translating financial results into meaningful insights.oWork with stakeholders across functions to support decision-making and operational efficiency. Financial Modeling & Strategic Support 
oBuild and maintain financial models to support investment decisions, pricing analysis, and scenario planning.oConduct sensitivity analyses to evaluate the impact of changes in business drivers. Process Improvement 
oSupport initiatives to streamline forecasting, reporting, and analysis processes (Agile, Design Thinking, Value stream Mapping, Lean, Six-sigma).oLeverage technology and tools (BI tools, Artificial Intelligence, Agentic) to improve data accuracy and reporting efficiency. Key Performance Indicators (KPIs) 
oMonitor KPIs, highlight trends, and identify risks or improvement opportunities. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Advanced degree or certification, e.g., MBA, CPA, CA, CMA, CFA, ACCABachelor’s degree in finance, Accounting, Economics4–6 years of FP&A, corporate finance, or financial analysis experience (internships or early career roles included).Strong financial modeling and analytical skills, with proficiency in Microsoft Excel (including advanced formulas, pivot tables, and macros).Experience with BI tools (e.g., Power BI, Tableau) and familiarity with ERP/planning systems {SAP (Analytics Cloud, SAP Business One), Oracle (ePBCS), Hyperion, Anaplan, or similar) preferred.Excellent communication skills with the ability to present financial insights to both finance and non-finance stakeholders.Detail-oriented, highly organized, and able to manage multiple priorities in a fast-paced environment. Preferred technical and professional experience Proactive and ambitious individual with the ability to work independently and as part of a team.Exposure to high-precision industries or manufacturing operations will be an added advantageAbility to manage tight timelines and competing priorities effectively.Strong interpersonal skills with the ability to build relationships across teams.Experience in process improvement, automation, and applying technology to financial analysis.