Financial Planning and Analysis Manager

Roles & Responsibilities: Financial Analysis & Reporting: Analyze historical and report real-time financial data – monthly, quarterly, half yearly and annual – to identify trends, variances, and opportunities for cost optimization. Work within challenging timelines to report to the management. Budgeting & Forecasting: Spearhead the annual budgeting cycle and continuous rolling forecasts. Partner with department heads to project revenues and manage departmental expenses. Process Improvement: Contribute to process improvements by streamlining financial processes, identifying areas of inefficiency, and implementing changes that drive cost savings. Financial Planning: Develop and maintain comprehensive financial plans, including strategic planning, forecasting, and budgeting. Analyze and interpret financial data to inform business decisions. Stakeholder Management: Collaborate with stakeholders across the organization to ensure alignment on financial goals and objectives. Communication: Prepare and present financial reports to senior management, department heads, and other stakeholders. Compliance: Ensure compliance with relevant financial regulations, policies, and procedures. Leadership: Lead a team of finance professionals in performing financial planning and analysis tasks.