Financial Planning and Analysis Manager

Key Responsibilities:

Budget, Forecasting, Variance Analysis:

Lead the annual budgeting process, quarterly reforecasts, and multi-year financial planning, ensuring alignment of future expenditures with the budget.

Provide timely and accurate financial reports, KPIs, and dashboards, offering real-time insights into spending and financial trends. You will monitor company performance and prepare board decks.

Cross-Functional Leadership & Stakeholder Engagement .

Work closely with senior leadership and department heads (including Finance, Business Development, Supply Chain, Legal, and Operations) to align financial strategy across functions.

Manage, mentor, and develop the Strategic Planning and Financial Advisory team, fostering a culture of performance and innovation

Executive Reporting & Data-Driven Decision Making

Produce and present consolidated executive reports, offering strategic recommendations based on financial models, risk assessments, and market analysis.

Implement a data-driven approach to financial decision-making, ensuring business cases are backed by strong research and feasibility studies.

Collaborate with corporate finance and treasury teams to align financial planning with funding strategies and capital allocation decisions.

Education and Experience:

Minimum 10 + years of experience in corporate strategy, financial planning, preferably within a large organization – Facility Management, Operation & Maintenance, real estate or construction industry.

Proficient in fundamentals of Corporate Finance and modeling of business scenarios.

Proficient knowledge of dashboards, business intelligence (BI) technologies, and data visualization.

Advanced Microsoft Excel and PowerPoint skills.

Experience demonstrating strong system skills, preferred experience with financial software (ORACLE FUSION, EPM).

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