Our Client is seeking a hands-on Manager, Financial Planning & Analysis to lead budgeting, forecasting, and financial modeling initiatives. Summary: This role will play a key part in building and enhancing FP&A capabilities, partnering closely with leadership to drive strategic decision-making.
Key Responsibilities:
- Lead annual budgeting, forecasting, and long-range planning processes
- Build and enhance advanced financial models, dashboards, and scenario analysis tools
- Partner with cross-functional leaders to deliver actionable financial insights and performance reporting
- Analyze profitability, trends, and key business drivers to support margin improvement
- Support cash flow forecasting, bank reporting, and debt covenant compliance
- Perform variance and trend analysis to identify risks and opportunities
- Drive process improvements, reporting automation, and data optimization initiatives
- Monitor capital expenditures and support strategic investment decisions
- Provide ad hoc analysis and executive-level financial reporting
Requirements
- Bachelor’s degree in Finance or Accounting; MBA preferred
- 5+ years of FP&A and related experience
- Advanced financial modeling and forecasting expertise, budgeting and forecasting experience
- Experience in a mid-to-large sized company environment (ideally $500M+ revenue) with experience from industries such as manufacturing, construction, distribution, retail, or other product-based environments strongly preferred
- Strong business acumen with the ability to translate financial data into strategic insights
- Proven ability to partner with senior leadership and influence decision-making
- Advanced Excel skills; Experience with Power BI or similar tools preferred
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