Senior Financial Planning and Analysis Manager

We are looking for an experienced and motivated professional to join our Financial Planning & Analysis team. This role will oversee forecasting, budgeting and financial analysis processes, as well as provide strategic and financial insights to support the organisation's growth and profitability. The ideal candidate must have a deep understanding of financial management principles and a proven track record of driving process improvements.

You will manage annual budgeting, forecasting and long-range financial planning processes, develop and maintain complex financial models to support decision making, collaborate closely with cross-functional teams to align financial plans with business objectives, oversee monthly reporting and variance analysis, and drive improvements in financial processes, systems, and reporting capabilities. Additionally, you will support strategic initiatives such as investments and mergers and acquisitions, contributing to the organization's long-term success.

Requirements

• Bachelor's degree in finance, accounting or a related field
• Minimum 5 years experience in FP&A functions with financial modelling skills
• Proficiency in MS Excel, Word and PowerPoint
• In-depth knowledge of accounting principles, financial statement analysis and management reporting
• Excellent communication, presentation, and interpersonal skills with the ability to effectively build strong inter-department working relationships and in a team environment
• Strong attention to details, problem solving abilities and a results driven mindset
• Strong planning, project management and time management abilities
• Candidates from investment banking, corporate finance and transaction advisory services from big 4 audit firms or reputable independent financial advisory firms and banks are also welcomed.