Lead - Financial Planning and Analysis

Position : Manager Financial Planning and analysisPosition Overview: The Financial Analysis and Planning Manager will play a critical role in driving the financial performance and strategic decision-making of the organization. This position requires a deep understanding of financial analysis techniques, proficiency in financial modeling, and the ability to translate complex financial data into actionable insights and recommendations.Key Responsibilities:•Coordinate and support in annual budgeting and forecasting process•Monitor and track the performance of the financial planning including annual budget.•Conduct comprehensive financial analyses of spend and give ideas on cost optimization initiatives.•Develop and maintain financial models to assess business performance and analyze the impact of various scenarios on financial outcomes.•Collaborate with cross-functional teams to gather relevant data, insights, and assumptions to support in budgeting and projections.•Prepare and present fi...