Financial Planning and Budgeting Manager

Responsibilities

Develop and implement financial models, forecasts, and budgets to support strategic planning Analyze financial data to identify trends, opportunities, risks, etc. Prepare variance analysis reports and provide explanations for performance deviations Perform in-depth financial analysis, including variance analysis, profitability analysis, and cost-benefit analysis Prepare financial reports and presentations for management Provide financial insights and recommendations to support decision-making Budgeting

Develop and manage the annual budget process, ensuring alignment with strategic objectives Analyze budget requests and provide recommendations for resource allocation Monitor budget performance, identify variances, and implement corrective actions Qualifications

CPA At least two (2) years of working experience in Financial Planning & Analysis Manager or Managerial accounting Big four (4) auditing experience as assistant manager level is an advantage Attention to detail and accuracy Professional certification such as ACCA, SOCPA, CPA, or equivalent is preferred Strong financial analysis and modeling skills Proficiency in data analysis and visualization tools such as Microsoft Excel Excellent communication and presentation skills Strong leadership and team management abilities Seniority level

Mid-Senior level Employment type

Full-time Job function

Finance and Strategy / Planning Industries : Human Resources Services We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

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