Financial Planning and Analysis Manager

Job Summary

We are looking for a Finance Manager – FP&A who will be responsible for financial planning, budgeting, forecasting, MIS reporting, and business performance analysis. The role requires strong analytical skills and the ability to work closely with leadership and business teams to drive profitability, improve financial performance, and support strategic decision-making.

Key Responsibilities

· Lead budgeting, forecasting, and Annual Operating Plan (AOP) processes.

· Prepare and analyze MIS reports, dashboards, and management presentations.

· Monitor P&L performance and conduct variance analysis on revenue, costs, and margins.

· Develop financial models, business projections, and scenario analysis.

· Provide business insights to support growth, profitability, and strategic decisions.

· Identify cost optimization opportunities and improve financial processes.

· Manage cash flow planning and working ...