Financial Planning And Analysis Manager

Scope of Work: The Financial Planning & Analysis Manager leads the budgeting, forecasting, financial modeling, and performance analysis functions. This role is responsible for transforming financial and operational data into meaningful insights that support strategic decision-making. The FP&A Manager ensures the accuracy and alignment of financial plans with business goals while enhancing financial visibility across the organization. Duties & Responsibilities: - Develop financial models to support scenario analysis, strategic planning, and decision-making. - Prepare monthly, quarterly, and annual performance reports, highlighting key variances and trends. - Consolidate budget and forecast submissions from various departments, ensuring accuracy and consistency. - Monitor financial performance metrics and develop dashboards for senior leadership. - Identify risks, opportunities, and business drivers impacting financial performance. - Support management in evaluating investments, new business opportunities, and capital expenditure plans. - Enhance and standardize reporting tools, templates, and processes to improve financial transparency. - Collaborate with cross-functional teams to ensure alignment of operational and financial plans. - Ensure compliance with internal policies, financial controls, and reporting standards. - To perform any other tasks assigned by the direct superior.

Authorities: - Access financial and operational data required for budgeting, forecasting, and performance analysis. - Request budget/forecast inputs and supporting details from all departments and set submission timelines. - Review and challenge departmental assumptions and recommend revisions to improve accuracy and alignment. - Prepare and submit financial models, dashboards, and management reports for leadership review. - Highlight and escalate key risks, variances, and forecast gaps with recommended actions. - Recommend improvements to planning and reporting processes, templates, and internal controls. - Support evaluation of investments and capex by providing analysis and financial impact assessment