Manager- Financial Planning & Analysis

Key Responsibilities:

1. Budgeting & Forecasting:

• Lead annual budgeting and periodic forecasting cycles.
• Collaborate with business units to gather input and align budgets with strategic goals.

1. Financial Analysis:

• Perform variance analysis between actuals, budgets, and forecasts.
• Provide insights and actionable recommendations through operational and financial data evaluation.

1. Strategic Planning Support:

• Contribute to the formulation of long-term strategic plans.
• Assist in financial modeling and scenario analysis for business decisions.

1. Reporting & Presentations:

• Prepare dashboards, management reports, and presentations for senior stakeholders.
• Track performance using KPIs and financial metrics.

1. Process Improvement:

• Identify and implement process enhancements and automation opportunities.
• Introduce financial best practices and tools.

1. Cross-Functional Collaboration:

• Work with teams such as operations, marketing, and IT to align finance with business strategies.
• Advise stakeholders on financial decisions and risks.

Experience:

• 57 years in a Financial Planning & Analysis (FP&A) role.