Financial Planning and Analysis Manager

About the Role :

We are looking for a detail-oriented and analytical finance professional to join our FP&A team supporting a U.S.-based client. The role involves financial planning, forecasting, management reporting, and providing insights to help senior leadership make informed business decisions.

Key Responsibilities :

• Support monthly, quarterly, and annual financial planning and forecasting processes.
• Analyze variances between actual results, forecasts, and budgets; prepare management reports and commentaries.
• Partner with business and functional leaders in the U.S. to provide financial insights and scenario analyses.
• Develop financial models for revenue, cost, and cash flow projections.
• Prepare dashboards and KPIs for business performance tracking.
• Assist in preparing Board and investor presentations.
• Perform ad hoc analysis to support strategic decision-making.
• Ensure accuracy, timeliness, and consistency in all financial reporting in accordance with U.S. GAAP and internal standards.
• Collaborate with accounting, operations, and business teams to improve forecasting accuracy and data quality.

Requirements :

Preferred Skills :