Financial Planning & Analysis Manager (120K)

HIRING POSITION: Financial Planning & Analysis Manager Key Responsibilities: Conduct effective and efficient forecasting, budgeting, and financial planning to meet general business requirements promptly. Manage and analyze monthly financial reports, identifying differences from the original budget in sales, costs, and business rationales. Support the team in delivering performance reporting and management information to enhance overall effectiveness. Collaborate proactively with key business partners to identify opportunities and drive transformative business growth initiatives. Brief key stakeholders on the potential impacts of key risks and collaborate on developing mitigation strategies for identified business and commercial risks. Assist in coordinating the annual strategic planning process when required. Prepare accurate month-end reporting, including necessary analysis and commentary. Perform reconciliations between actual and planned expenditures to control spending effectively. Provide ad-hoc key analysis on business issues as necessary. Qualifications: Possess 5 years of experience in Financial/Business analysis/Commercial roles with a focus on analytics. Demonstrate high proficiency in financial modeling techniques. Hold a Bachelor's Degree in Accounting/Finance/Economics. Exhibit strong analytical and data gathering skills. Ability to streamline functions and passion to learn and grow Display strong interpersonal skills, both in written and oral communication. Comfortably navigate ambiguity and demonstrate the ability to work independently. Excel in communication and presentation skills, with a comfort level in interacting with executive-level management.