Financial Planning and Analysis Manager

The Role:

Leads departmental and project-level budgeting, forecasting, P&L management, financial reporting, and financial control initiatives. Provides strategic guidance, ensures robust financial governance, manages cash flow and hedging strategies, and drives decision-making to safeguard company profitability and compliance.

Responsibilities:

• Develops departmental forecasts, analyzes variances, and leads budget planning with team leads.
• Manages departmental P&L components, analyzes profitability trends, and guides leaders in financial decision-making.
• Monitor performance indicators, perform complex data modeling and trend analysis based on historical data, to identify and address potential gaps in controls over financial reporting, and to provide accurate and timely financial recommendations to management for decision making purposes.
• Monitors cash flow of projects advising account/ project managers f...