Financial Planning and Analysis Manager

We are seeking a skilled Financial Planning and Analysis Manager to join our team. The ideal candidate will be responsible for overseeing the financial planning and analysis functions within the organization. This role involves budgeting, forecasting, and variance analysis to ensure that the company meets its financial goals. The Financial Planning and Analysis Manager will work closely with various departments to provide insights and recommendations based on financial data. Key responsibilities include developing and managing the annual budget, preparing financial forecasts, conducting variance analysis to identify discrepancies between budgeted and actual performance, and utilizing business intelligence tools such as Power BI to present data in a clear and actionable manner. The successful candidate will possess strong analytical skills, attention to detail, and the ability to communicate complex financial information effectively. Required skills include expertise in financial planning and analysis, budgeting, forecasting, variance analysis, and proficiency in data analysis tools, particularly Power BI. If you are a proactive and results-oriented finance professional with a passion for driving business performance through financial insights, we encourage you to apply.