Financial Planning & Analysis Manager

Key Responsibilities

• Lead annual budgeting, rolling forecasts, and long-term strategic planning
• Deliver monthly financial performance analysis (actual vs. budget vs. forecast)
• Provide insights on revenue, cost drivers, and profitability
• Develop and monitor KPIs and dashboards for senior management
• Partner with business units to support decision-making and cost optimization
• Lead cash flow forecasting and working capital analysis
• Support board presentations and executive reporting
• Identify risks and opportunities and recommend corrective actions
• Drive automation and process improvements in reporting

Desired Candidate Profile

Bachelor s degree in finance, Accounting, or related field (MBA/CPA/CMA preferred). 10 15 years of experience, with at least 4 5 years in FP&A leadership. Strong experience in budgeting, forecasting, and financial modeling. Advanced Excel and SAP is a must . Experience in manufacturing or pharma industry preferred. Strong analytical, communication, and stakeholder management skills. Ability to work in a fast-paced, matrix organization.