Full Time 4 days ago

Job Details

Experience Needed:

8 to 10 Years

Career Level:

Experienced

Education Level:

Bachelor's degree

Salary:

N/A

Job Category:

Financial Planning and Analysis (FP&A)

Skills And Tools:

  • Financial Analysis
  • Financial Reporting
  • Budgeting
  • Costing
  • Financial Planning
  • Financial Modeling
  • Communication
  • Presentation Skills
  • Accuracy
  • Forecasting
  • Microsoft Excel
  • ERP
  • SAP
  • Financial Strategies
  • Variance Analysis
  • Analytical Skills

Job Exerpt

Senior Financial Planning Manager 8–10 years of progressive experience

Job Description

Lead the preparation and management of annual budgets, quarterly forecasts, and long-term financial plans. Provide financial analysis and insights to support strategic initiatives and operational decisions. Develop and maintain financial models, dashboards, and KPIs to monitor performance against targets. Partner with department heads to ensure alignment between business plans and financial goals. Analyze trends, variances, and business drivers to identify risks and opportunities. Ensure the accuracy and timeliness of financial reports and presentations to senior management. Support investment evaluations, cost optimization initiatives, and scenario planning. Maintain a deep understanding of industry benchmarks and market dynamics.

Job Requirements

Bachelor's degree in Finance, Accounting, Economics, or a related field (MBA or CMA/CPA is a plus). Minimum 8–10 years of progressive experience in financial planning & analysis (FP&A), preferably in manufacturing or industrial sectors. Strong understanding of budgeting, forecasting, and financial reporting. Advanced Excel and financial modeling skills. Experience with ERP systems is a plus “SAP” Excellent communication and presentation skills. Strong business acumen with a proactive and analytical mindset.