Qureos Mentor

Nama United Financing Company

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 Purpose of the Job:
 
 
 
 
 
 
 The FP&amp;A Manager is responsible for leading the financial planning, forecasting, budgeting, and analytical activities that support strategic decision-making across the organization.
 
 
 
 
 
 
 Principal Responsibilities / Accountabilities:
 
 
 
 
 
 
 
 Financial Planning &amp; Forecasting Lead
 
 
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 The annual budgeting and quarterly forecasting processes, ensuring accuracy, consistency, and alignment with organizational goals.
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 Develop financial models to assess business performance, evaluate scenarios, and support strategic initiatives.
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 Monitor financial results against plans and forecasts, highlighting variances and recommending corrective actions.
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 Reporting &amp; Analysis
 
 
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 Prepare monthly/quarterly financial reports, dashboards, and presentations for executive leadership.
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 Analyze business trends, KPIs, margin drivers, and operational metrics to inform decision-making.
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 Provide insight into revenue, cost, and profitability performance across products, services, or business units.
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 Strategic Business Support
 
 
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 Partner with functional leaders (Operations, Sales, Marketing, HR, etc.) to develop financial strategies and support key business decisions.
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 Evaluate capital investments, pricing changes, product launches, and cost-saving initiatives through financial modeling.
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 Support long-range planning and scenario analysis for growth and sustainability.
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 Process Improvement &amp; Systems Management
 
 
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 Enhance forecasting accuracy and reporting quality through process improvements and automation.
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 Maintain and optimize financial planning tools (ERP, BI dashboards, planning software).
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 Implement best practices in financial analysis, modeling, and data integrity.
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 Leadership &amp; Team Management
 
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 Supervise, mentor, and develop analysts or finance staff (if applicable).
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 Foster a culture of continuous improvement, collaboration, and analytical excellence.
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 Qualifications / Experience
 
 
 
 
 
 
 
 Education &amp; Experience
 
 
 
 
 
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 Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related field
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 5 &ndash; 8+ years
 
 of progressive financial analysis or FP&amp;A experience.
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 Prior experience in corporate FP&amp;A, business partnering, or management-level reporting required.
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 Skills &amp; Competencies
 
 
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 Strong financial modeling and analytical skills.
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 Advanced proficiency in Excel; knowledge of forecasting tools and BI systems.
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 Excellent communication skills with the ability to translate financial insights into actionable recommendations.
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 Strong business acumen, strategic thinking, and attention to detail.
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 Ability to manage multiple priorities in a fast-paced environment.
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 Leadership skills with experience managing or mentoring junior staff (preferred).
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Financial Planning and Analysis Manager

Join Nama United Financing Company and explore 1   exciting career opportunities. They're hiring for various roles with options for remote or on-site work. Apply today and become part of their innovative team.

Nama United Financing Company

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Financial Planning and Analysis Manager