Finance Planning & Analysis Manager

Responsibilities

The Employee will:

• Lead annual budgeting, quarterly forecasting, and long-range financial planning activities
• Prepare and present Monthly Business Reviews (MBR), management reports, and financial performance analyses
• Analyze revenue, costs, profitability, and business drivers; provide actionable insights to management
• Develop financial models, scenario analyses, and business cases to support strategic initiatives and investment decisions
• Partner with Business Units and functional leaders to monitor budget performance and recommend corrective actions
• Enhance financial planning processes, reporting automation, and performance dashboards

Required Qualifications, Capabilities, and Skills

• Minimum 5–7 years of experience in Financial Planning & Analysis, Corporate Finance, or Management Reporting.
• Strong expertise in budgeting, forecasting, variance analy...