Finance Analyst Manager

JASARA PMC is seeking a skilled and strategic Finance Analyst Manager to lead our financial analysis team. In this pivotal role, you will oversee financial forecasting, budgeting, and reporting processes, ensuring that we make data-driven decisions that align with our organizational goals. You will mentor and guide a team of analysts, driving operational excellence and fostering a culture of continuous improvement.

Key Responsibilities

• Lead the financial planning and analysis (FP&A) process, including budgeting, forecasting, and long-term financial planning
• Prepare and present financial reports and insights to senior management, highlighting key trends, variances, and opportunities for improvement
• Develop and implement financial models to support strategic initiatives
• Collaborate with various departments to ensure alignment with financial goals and objectives
• Monitor and analyze financial performance metrics to provide actionable recommendations
• Oversee the development of key performance indicators (KPIs) to track financial performance
• Manage and mentor a team of financial analysts, providing guidance and support for their professional growth
• Ensure compliance with financial regulations and company policies
  
  

Requirements

• Bachelor's degree in Finance, Accounting, or a related field; a Master's degree is preferred
• Minimum of 10 years of experience in financial analysis, with at least 5 years in a managerial role
• Proven experience in financial forecasting, budgeting, and financial modeling
• Strong proficiency in financial analysis tools and software, particularly Excel; experience with ERP systems is a plus
• Excellent analytical, problem-solving, and decision-making skills
• Strong communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders
• Demonstrated ability to lead and develop high-performing finance teams
• Experience in the construction or project management industry is a plus