Financial Planning And Analysis Manager

We are seeking an FP&A specialist to join our Accounting team for corporate and G&A Dept. The G&A (General & Administrative) department is responsible for overseeing the essential administrative functions that support a company's operations. It typically includes areas such as finance, human resources, legal, IT, and facilities management. The department ensures smooth business processes, compliance with regulations, and efficient resource allocation. What you’ll do Regularly conducting thorough budget vs actual comparisons on a monthly basis Analyze financial data to identify trends, variances, and opportunities for improvement. Validating PO and PO approval for G&A Dept. Partner with cross-functional teams to gather relevant information for financial analysis. Prepare monthly financial reports and presentations for senior management. Identify and research variances to forecast, budget, and prior-year expenses. Preparing prepaid entry and amortization schedule. Validating all accounting related journal postings & accruals, including prepaid and reclasses Requirements : 3+ years of relevant accounting experience Bachelor's degree in Accounting Strong knowledge of financial principles, budgeting, and forecasting. Proficiency in Excel, financial modeling, and data visualization tools. Tableau / Alteryx will be added advantage Excellent analytical and problem-solving skills. Strong communication and interpersonal skills to collaborate across teams. Ability to manage multiple tasks in a fast-paced environment.