Financial Planning & Analysis Manager

Job Description

Our Client

Our client, an aviation company, seeks to employ a Financial Planning & Analysis Manager.

Key Responsibilities :

• Lead the company-wide budgeting, forecasting, and strategic planning processes.
• Provide detailed variance analysis and insights into financial performance and KPIs.
• Collaborate with business units to ensure alignment between financial plans and operational goals.
• Develop dynamic financial models to support decision-making and scenario planning.
• Present monthly and quarterly reports with actionable recommendations for performance.
• Prepare presentations and reports for executive management, investors, and external stakeholders.
• Serve as a financial advisor to department heads, offering insights and risk assessments.
• Ensure timely submission of corporate finance deliverables and internal planning cycles.
• Ensure adherence to corporate governance, internal controls, and financial policies.
• Improve financial systems, tools, and reporting workflows to enhance accuracy and efficiency.
• Support audit, tax planning, and financial risk management processes as needed.

Requirements