Senior Manager – Financial Planning & Analysis

The position plays a key role in enterprise planning processes including annual budgeting capital expenditure evaluation and financial modeling. It also collaborates closely with business leaders to ensure financial strategies and operational initiatives are aligned with organizational objectives.

• Monitor and report financial performance against budget and forecast.

• Prepare and analyze financial reports that provide insights into key performance drivers and trends impacting business performance.

• Develop and deliver key financial reports including:

  • Month-end financial management reports

  • Quarterly leadership financial performance reports

  • Cash flow and EBITDA analysis

  • Capital expenditure (CAPEX) reporting

  • Other ad hoc financial analyses related to budgets and forecasts

• Highlight financial risks performance gaps and opportunities to support strategic decision-making.

• Lead the annual budgeting process ensuring timely coordination consolidation and review of submissions from different business units.

• Manage the preparation and consolidation of the organizations financial budget.

• Review and challenge budget assumptions and identify potential financial risks.

• Prepare financial analyses and presentations for senior leadership and relevant governance bodies.

• Present and explain consolidated budgets and financial plans to key stakeholders.

• Conduct financial modeling and scenario analysis to support strategic initiatives and investments.

• Review capital expenditure proposals and enterprise initiatives providing financial insights and recommendations aligned with organizational objectives.

• Evaluate projects and identify financial risks or issues that may impact overall financial performance.

• Ensure financial implications of major initiatives including CAPEX and OPEX programs are captured and reflected in management reports.

• Liaise with various departments and leaders to understand operational plans and translate them into financial forecasts and analyses.

• Provide financial insights that support business planning and performance management.

• Work closely with different teams to ensure accurate financial reporting and planning.

• Act as the system owner or administrator for financial analytics platforms and reporting tools.

• Support the development and improvement of financial dashboards reporting tools and analytics capabilities.

• Certified Public Accountant (CPA) preferred

• At least 67 years of relevant experience in:

  • Financial planning and analysis

  • Financial reporting and consolidation

  • Corporate finance

• Experience with budgeting forecasting and financial modeling

• Exposure to corporate finance activities such as capital investments mergers and acquisitions or strategic finance

• Strong analytical financial modeling and problem-solving skills

• Experience working with financial reporting systems or analytics platforms

• Excellent communication and presentation skills with the ability to explain financial insights to stakeholders

• Ability to work cross-functionally with different business units and senior leaders