Website First Object Inc
Role Overview:
We are looking for an experienced Financial Planning & Analysis (FP&A) Manager to drive financial planning, budgeting, forecasting, performance analysis, and business partnering. The role will work closely with business and functional stakeholders to provide financial insights, support decision-making, and improve business performance.
Key Responsibilities:
– Lead the annual budgeting, financial planning, and forecasting processes.
– Develop and maintain financial forecasts, business plans, and financial models.
– Prepare and analyze P&L, revenue, cost, margin, and profitability reports.
– Conduct detailed variance analysis against budgets, forecasts, and actual performance, and provide actionable insights.
– Partner with business and functional teams to understand financial performance, identify key drivers, and support strategic decision-making.
– Monitor and analyze working capital, cash flow, receivables, payables, and liquidity.
– Prepare monthly and periodic management reports, dashboards, and performance reviews.
– Provide financial insights and scenario analysis to support business planning and investment decisions.
– Identify opportunities for cost optimization, operational efficiency, and profitability improvement.
– Develop financial models and business cases for new initiatives and strategic projects.
– Work closely with Accounting and Finance teams to ensure accuracy and consistency of financial data and reporting.
– Present financial performance, forecasts, key variances, and business insights to senior management.
– Drive continuous improvement in FP&A processes, reporting, forecasting methodologies, and financial controls.
Requirements:
– 7 – 10 years of experience in FP&A, financial planning, management reporting, corporate finance, or a related finance function.
– Strong hands-on experience in budgeting, forecasting, P&L analysis, and variance analysis.
– Strong understanding of working capital and cash flow management.
– Proven experience in business partnering with cross-functional and business teams.
– Strong financial modelling, analytical, and problem-solving skills.
– Ability to interpret financial and operational data and translate it into actionable business insights.
– Strong proficiency in Microsoft Excel and financial reporting tools.
– Experience preparing management reports and presenting financial insights to senior stakeholders.
– Strong communication and stakeholder management skills.
– CA, CMA, CFA, MBA (Finance), or equivalent finance qualification preferred.
– Experience with Big 4, FMCG, consumer, or Tobacco industry environments would be an advantage.
To apply for this job please visit www.iimjobs.com.
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