Overview
Job Summary : We are seeking a Financial Planning & Analysis Manager to join our team and help drive financial planning and forecasting activities to support the company's strategic goals. The ideal candidate will be responsible for analyzing financial data, preparing reports, and supporting key decision-making processes.
Responsibilities
- Develop and maintain financial models to support budgeting and forecasting processes
- Analyze financial performance and provide insights to senior management
- Prepare monthly, quarterly, and annual financial reports
- Collaborate with various departments to gather financial data and support decision-making
- Identify and implement process improvements to enhance the efficiency of financial planning and analysis activities
- Monitor key performance indicators (KPIs) to track the company\'s financial health
Qualifications
A Bachelor’s or master’s degree in finance, Accounting, or a related field is essentialProfessional certifications such as CA, CPA, ACCA, CMA, or CFA are highly desirable8 to 15 years of relevant experience in profitability and performance management, with a focus on financial analysis and decision-making supportPrior experience in the utilities, power, or energy sectors is highly preferredProven experience in financial planning and analysis, preferably in a managerial roleStrong analytical skills and proficiency in financial modelingExcellent communication and presentation skillsAbility to work effectively in a fast-paced environmentAdvanced knowledge of Microsoft Excel and financial planning software#J-18808-Ljbffr