Financial Planning Manager
5 days ago
What You'll Do
- Develop and continuously improve
budgeting, forecasting
, and
financial projections - Prepare
monthly and quarterly financial reports
for multiple business units - Analyze
KPI trends
and investigate variances in performance - Build and maintain
financial models
to support strategic initiatives - Oversee
CapEx and OpEx control
, ensuring proper cost management - Support management and department heads with
data-driven insights
and
ad hoc analysis - Assist with
business plans, AOPs
, and ensure smooth monthly closings
What We're Looking For
- Minimum
3 years of experience
in
Financial Planning & Analysis (FP&A) - Strong understanding of
financial modeling
and
business performance analysis - Excellent
analytical and problem-solving
abilities - Strong
leadership and organizational
skills - A proactive, detail-oriented professional who thrives in a fast-paced environment
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