Financial Planning and Analysis Manager

The Role:

Leads departmental and project-level budgeting, forecasting, P&L management, financial reporting, and financial control initiatives. Provides strategic guidance, ensures robust financial governance, manages cash flow and hedging strategies, and drives decision-making to safeguard company profitability and compliance.

Responsibilities:

• Develops departmental forecasts, analyzes variances, and leads budget planning with team leads.
• Manages departmental P&L components, analyzes profitability trends, and guides leaders in financial decision-making.
• Monitor performance indicators, perform complex data modeling and trend analysis based on historical data, to identify and address potential gaps in controls over financial reporting, and to provide accurate and timely financial recommendations to management for decision making purposes.
• Monitors cash flow of projects advising account/ project managers for variances on working capital, manage the insurance requirements of the company by reviewing all related insurance provisions on clients contract, and formulate, analyze and implement hedging strategies, and close the gap on operational and BS hedging notionals, to protect the company's finances from being exposed to risks that may lead to loss of value.

Qualifications:

• Bachelor's degree in Accountancy, Finance, Economics, or related field
• CPA, CMA, or MBA (preferred but not required)
• 6–10+ years of progressive FP&A experience, including leadership roles in corporate finance, BPO, or shared services.
• Leads budgeting and forecasting processes, develops departmental forecasts, and analyzes variances to support executive decision-making.
• Manages P&L performance, analyzing profitability trends and guiding business leaders on financial strategy.
• Oversees financial reporting, data modeling, and trend analysis to ensure accurate and actionable insights.
• Implements and monitors financial controls, including insurance, audits, and compliance with internal and external requirements.
• Monitors and manages working capital and cash flow, advising stakeholders on variances and financial risk.
• Designs and executes hedging strategies to mitigate financial risks and protect company value.
• Provides strategic financial guidance to executives, aligning FP&A outputs with organizational goals and long-term planning.