Manager Financial Planning & Analysis

Key Responsibilities: Financial Planning & Forecasting: Assist in preparation of annual budgets, quarterly forecasts, and long-range financial plans. Collect and validate inputs from cross-functional teams to ensure accurate assumptions. Reporting & Analysis: Prepare monthly and quarterly management reporting, including variance analysis and trend identification. Develop KPIs and dashboards to track financial and operational performance. Business Partnering: Provide analytical support to busine…