Senior Manager FP&A

Job description

• Planning, forecasting, monitoring and tracking long and short range plans • Preparation of budgets, financial forecasts, operating plans and modeling tools • Tracking performance indicators, highlighting trends and analyzing causes of unexpected variance • Acts as the analytical engine of the company to provide insights and support for ‘optimal’ business decision making • Financial information dissemination & analysis thereof for decision making and control • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes • Supporting Senior Management and Departments Heads with in-depth analysis of financials and tracking the same against the Budget • Develop financial models, presentations and analysis to support strategic initiatives • Find ways and means to control costs while maintaining long term growth objectives • Providing financial analysis to the management on Quarterly and Monthly Financial reports