Financial Planning and Analysis Manager

Bachelor of Business Administration (Management)

Nationality: Any Nationality

Vacancy: 1 Vacancy

Job Description

This position is on behalf of one of our client companies, not a direct role with Imploy.

Job Summary

We are seeking a strategic and detail-oriented Financial Planning and Analysis (FP&A) Manager to join our dynamic holding company. In this pivotal role, you will oversee financial planning processes, analyze performance, and provide actionable insights to drive decision-making across our portfolio of subsidiaries. This is an excellent opportunity for a results-driven professional with a passion for optimizing financial performance and supporting strategic growth in a remote work environment.

Key Responsibilities

1. Lead the financial planning process, including budgeting, forecasting, and long-term planning across all business units.
2. Analyze financial performance by preparing reports, identifying trends, and providing variance analyses.
3. Collaborate with subsidiary finance teams to consolidate and standardize reporting and planning practices.
4. Develop and maintain robust financial models to evaluate business scenarios and investment opportunities.
5. Provide executive leadership with actionable insights and recommendations to enhance financial performance.
6. Monitor key performance indicators (KPIs) and create dashboards for effective tracking and communication.
7. Support M&A activities, including due diligence and integration planning, when applicable.
8. Continuously improve financial planning tools, processes, and systems for efficiency and accuracy.

Qualifications

1. Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or professional certification (e.g., CFA, CPA) is highly desirable.
2. 5+ years of experience in financial planning and analysis, preferably within a holding company or multinational organization.
3. Strong financial modeling, forecasting, and reporting skills.
4. Proficiency in financial software (e.g., Hyperion, Adaptive Insights) and advanced MS Excel capabilities.
5. Excellent analytical and problem-solving skills with a keen attention to detail.
6. Strong communication and interpersonal skills to collaborate effectively with diverse teams.
7. Ability to work independently and manage multiple priorities in a remote environment.