Manager - Financial Planning & Analysis

Key Responsibilities Financial Planning & Forecasting Prepare annual budgets, quarterly forecasts, and long-range financial plans. Collect, validate, and analyze financial inputs from cross-functional teams. Reporting & Analysis Prepare monthly/quarterly management reports, variance analyses, and trend assessments. Support development of KPIs and dashboards for financial and operational performance tracking. Business Partnering Provide analytical support to business leaders, translating financi…