We are seeking a highly analytical and business-oriented Assistant Manager Financial Planning & Analysis (FP&A) to support the company's financial planning, budgeting, forecasting, and strategic decision-making processes. This role will be responsible for delivering financial insights, optimizing resource allocation, evaluating business opportunities, and supporting management in achieving both short-term and long-term business objectives.
As a key business partner, you will work closely with cross-functional teams, business owners, and senior management to provide data-driven recommendations that enhance financial performance and support sustainable growth.
What You'll Be Doing
- Lead the annual budgeting process by developing measurable financial plans and ensuring efficient allocation of resources across the organization.
- Support the development of short-term and long-term financial strategies aligned with business objectives and growth plans.
- Build and maintain financial models and forecasts to support business planning and performance management.
- Monitor and analyze financial performance on a monthly, quarterly, and annual basis, including: Budget vs. Actual Analysis, Variance Analysis, Trend and performance analysis
- Prepare comprehensive FP&A reports, dashboards, and management presentations to support decision-making.
- Provide actionable recommendations to improve cost efficiency, optimize budget allocation, and enhance profitability.
- Conduct financial feasibility studies and business case evaluations for new initiatives, investments, partnerships, and strategic opportunities.
- Perform scenario planning, what-if analysis, and sensitivity analysis to assess potential business outcomes and risks.
- Evaluate financial assumptions, market trends, business performance indicators, and financial risks that may impact company performance.
- Collaborate with Business Owners and key stakeholders to monitor the progress of partnerships, investor relations, and vendor engagements.
- Support the CFO in developing budgeting policies, financial governance frameworks, and related regulations through research and analysis.
- Act as a trusted finance business partner by providing financial advice and analytical support to various departments across the organization.
- Ensure the accuracy, integrity, and consistency of financial data while maintaining compliance with company policies and standards.
- Generate strategic insights and recommendations that support business growth, operational excellence, and value creation.
What We're Looking For
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
- Minimum 4–6 years of experience in Financial Planning & Analysis, Corporate Finance, Strategic Finance, Investment Analysis, or a related function.
- Strong understanding of budgeting, forecasting, financial modeling, management reporting, and business performance analysis.
- Proven experience conducting feasibility studies, investment evaluations, and business case assessments.
- Advanced proficiency in Microsoft Excel and financial modeling techniques; experience with ERP systems and BI/reporting tools is a plus.
- Strong analytical and problem-solving skills with the ability to translate complex financial data into meaningful business insights.
- Excellent communication and presentation skills, with the ability to engage effectively with senior stakeholders and cross-functional teams.
- Strong business acumen and commercial mindset.
- Highly organized, detail-oriented, and capable of managing multiple priorities in a fast-paced environment.
- Demonstrated ability to work independently while collaborating effectively across departments.
