manager of financial planning

Majid Al Futtaim

<div>
 <p>
  <strong>
   JOB TITLE
  </strong>
 </p>
 <p>
  Manager, Financial Planning and Analysis | Majid Al Futtaim Properties | Asset Management Egypt
 </p>
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 <p>
  <strong>
   ROLE SUMMARY
  </strong>
 </p>
 <p>
  The position is responsible for contributing to establishing Asset Management Business Unit&rsquo;s Financial Planning &amp; Analysis as a first-class function by engaging with the regional finance organizations and AMBU stakeholders to Support the Asset Management Business Unit Senior Manager and ensure effective business performance by providing relevant historic and forward-looking performance assessments, identifying opportunities for growth and efficiencies.
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   ROLE PROFILE
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 <ul>
  <li>
   Coordinate the financial planning cycle for a timely delivery of business performance analyses, strategic plans, budget, forecasts, and business presentations.
  </li>
  <li>
   Undertake analyses and produce accurate financial results that reflect the true financial condition of operating assets, developments, regions, cost centers, and countries within the Asset Management Business Unit for all fiscal periods.
  </li>
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   Assist with timely analyses of non-financial and financial key performance indicators and provide inputs / insights to the Line Manager.
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   Deliver accurate and relevant analyses of historic and forward-looking performance to provide efficient and effective financial planning management support to the Asset Management Business Unit to enable timely and accurate decision making.
  </li>
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   Engage with the business and regional counterparts to secure accurate forecasts and identify opportunities for growth, cost efficiencies, and investment.
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   Set up and maintain adequate revenue management tools to support business performance analyses and decision making with respect to lease renewals, new lettings, and asset management initiatives.
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   Provide timely assistance and support for a variety of ad hoc initiatives, including financial systems improvements, process enhancements etc.
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   Provide inputs in reporting systems and process improvements opportunities relating to the closing, budgeting and planning cycles (including on systems) and ensure implementation of relevant preventive/corrective initiatives.
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  <strong>
   REQUIREMENTS
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  <li>
   Bachelor's degree in finance or equivalent.
  </li>
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   7 -10 years of post-qualification experience working within a Finance support function, with exposure to Financial Planning &amp; Analysis and strategic planning responsibilities in a real estate developer or shopping malls.
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   Professional qualification such as, CPA /ACMA /ACCA etc., is a plus.
  </li>
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   Excellent communication skills.
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   Excellent English level.
  </li>
 </ul>
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 <p>
  <strong>
   WHAT WE OFFER
  </strong>
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 <ul>
  <li>
   At Majid Al Futtaim, we&rsquo;re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We&rsquo;re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
  </li>
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   Work in a friendly environment, where everyone shares positive vibes and excited about our future.
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   Work with over 45,000 diverse and talented colleagues, all guided by our Leadership Model.
  </li>
 </ul>
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 </p>
</div>


Financial Planning and Analysis Manager

NJR Recruitment

<p>Financial Planning Manager Leicester based Salary up to 60,000 + OTE</p> <p>Benefits:</p> <p>" Competitive salary and performance-based incentives." 25 days holiday plus bank holidays." Generous non-contributory group pension scheme, commencing after three months continuous service." Free death in service benefit after successful completion of probationary period (subject to qualifying criteria)." Brand new air-conditioned modern-design offices, offering full kitchen and dining facilities, gym and free parking." Opportunities for professional growth and development, including support to achieve chartered status." Collaborative and supportive work environment." A chance to make a significant impact in a respected independent financial advice firm.NJR Recruitment is proud to be working in partnership with a highly regarded firm of Independent Financial Planners renowned for delivering bespoke, client-focused financial solutions, this firm operates with a deep commitment to integrity and excellence at the heart of everything they do. As part of their continued growth, our client is now looking to appoint a dynamic and experienced Financial Advice Manager. This is an exciting opportunity for a driven professional to lead and enhance the company's sales strategy, playing a pivotal role in shaping the future of the business.</p> <p>The successful candidate will take a proactive leadership role in developing and executing strategic marketing initiatives to promote the firm's services-placing a strong emphasis on building professional connections and generating new business opportunities.</p> <p>They will lead a team of experienced Financial Planners which will play a key role in driving the continued growth of the client base to enhance all business opportunities.</p> <p>Key Responsibilities:</p> <p>" Identify and pursue new business opportunities by developing professional connections and fostering relationships with prospective clients. A 'hands on' approach is a must for this role." Set the example for, and work closely with, our adviser team when implementing marketing and sales strategies." Collaborate with the marketing, product development, and compliance teams to ensure cohesive and effective marketing and sales. " Maintain and enhance relationships with existing clients, ensuring high levels of customer satisfaction and retention." Assist in the recruitment and training of new financial advisers." Analyse market trends, competitor activities, and client needs to inform product development and marketing strategies." Prepare and present sales reports, forecasts, and performance metrics to senior management.</p> <p>Essentials:</p> <p>" Proven experience of developing and executing marketing strategies within the financial services sector. " Proficient in developing and working with professional connections." Level 4 Diploma in Financial Planning or equivalent. A degree in Business, Finance, Marketing, or a related field would be advantageous. " Strong understanding of financial products and services, including investments, pensions, and insurance." Excellent leadership and team management skills." Strong communication, negotiation, and interpersonal skills." Ability to analyse data, identify trends, and make data-driven decisions." Proficiency in CRM software and Microsoft Office Suite.</p> <p>If you are interested in this role then apply online or for further information speak to one of our specialist recruiters, quoting reference NJR15769</p>

Financial Planning Manager

Egypt Education Platform

<div><p>Egypt Education Platform is seeking a highly motivated and strategic <b>Financial Planning Associate Manager</b> to join our dynamic finance team. In this role, you will be instrumental in developing financial strategies, analyzing trends, and supporting the organization&rsquo;s financial health through detailed planning and forecasting.</p><p><b>
Key Responsibilities:</b></p><ul>
<li>
Lead the financial planning and analysis process by developing comprehensive financial models, forecasts, and budgets aligned with the organization's goals.</li>
<li>Perform in-depth variance analysis and interpret financial data to provide insights and actionable recommendations to senior management.</li>
<li>Collaborate with various departments to gather inputs for budget creation and financial insights, promoting cross-functional collaboration.</li>
<li>Assist in the preparation of reports for executive management, including strategic planning presentations and financial performance reviews.</li>
<li>Monitor and evaluate financial performance against benchmarks and strategies, ensuring key financial metrics are met.</li>
<li>Support financial decision-making through risk assessment and sensitivity analysis to evaluate the impact of various scenarios.</li>
<li>Mentor and guide junior team members, fostering a culture of continuous improvement and professional development.</li>
<li>Maintain compliance with financial regulations and organizational policies throughout the financial planning processes.</li>
</ul><p><b>
Requirements</b></p><ul>
<li>
Bachelor&rsquo;s degree in Finance, Accounting, Economics, or a related field; Master&rsquo;s degree or relevant certifications (CFA, CPA) preferred.</li>
<li>3-5 years of experience in financial planning and analysis, preferably within the education sector.</li>
<li>Strong analytical skills with a proven ability to build complex financial models and forecasts.</li>
<li>Advanced proficiency in Microsoft Excel and financial management software.</li>
<li>Excellent communication and presentation skills for conveying financial information to non-financial stakeholders.</li>
<li>Proven track record of leadership, mentoring, and team collaboration.</li>
<li>Strong organizational skills with the ability to manage multiple priorities and deadlines in a fast-paced environment.</li>
</ul><p>
To apply, please submit your CV along with a cover letter that outlines your relevant experience and achievements.</p></div>

Financial Planning Associate Manager

Bunge

<div><p>Location : Mohali</p><p>
City : Mohali</p><p>
State : Punjab (IN-PB)</p><p>
Country : India (IN)</p><p>
Requisition Number : 42705</p><div></div><div><div>
</div><div></div><div><div><div><b>Job Description</b></div></div><br>
<div><div><b>
Business Title</b></div><div> Manager - Financial Planning &amp; Analysis</div></div><br>
<div><div><b>
Global Job Title</b></div><div> BS-FP2425-Mgr I Finance FP&amp;A</div></div><br>
<div><div><b>
Global Function</b></div><div> Business Services</div></div><br>
<div><div><b>
Global Department</b></div><div> Finance - FP&amp;A</div></div><br>
<div><div><b>
Organizational Level</b></div><div> 6</div></div><br>
<div><div><b>
Reporting to</b></div><div> AGM- FP&amp;A</div></div><br>
<div><div><b>
Size of team reporting in and type</b></div><div> Individual Contributor</div></div><div></div><div><div><b><br>
</b></div></div><br>
<div><div><b>
Role Purpose Statement</b></div><div> Manager will be responsible for overseeing the financial planning and analysis activities specifically related to Bunge's industrial operations and the consolidation of financial results across various business units. This role will involve in-depth analysis of industrial performance, including manufacturing costs, capital expenditures, and operational efficiencies, while also ensuring the accurate and timely consolidation of financial data for management reporting. The Manager will partner closely with industrial plant managers, operational teams, and corporate finance to drive informed decision-making and strategic planning.</div></div><div></div><div><div><b><br>
</b></div></div><br>
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Main Accountabilities</b></div></div><br>
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</div><div> Lead and manage the development of annual budgets, quarterly forecasts, and long-range plans for Bunge's industrial operations, ensuring alignment with overall business objectives.<br>
Conduct comprehensive financial analysis of industrial performance, including cost of goods sold (COGS), manufacturing variances, plant profitability, capital expenditure proposals, and operational efficiency metrics.<br>
Prepare and analyze consolidated financial statements and reports for internal management, providing clear insights into overall company performance, key trends, and variances against plan.<br>
Oversee the consolidation process, ensuring accuracy, consistency, and timely reporting across multiple entities and regions, including intercompany eliminations and reconciliation.<br>
Partner with industrial site leadership, supply chain, and other functional teams to understand operational drivers, identify cost-saving opportunities, and support performance improvement initiatives.<br>
Provide insightful variance analysis for both industrial results and consolidated financial performance, explaining deviations from budget/forecast and recommending corrective actions.<br>
Drive continuous improvement in FP&amp;A processes, tools, and reporting capabilities for both industrial analysis and financial consolidation.</div></div><br>
<div><div>
</div></div><br>
<div></div><div><div><b>
Knowledge and Skills</b></div></div><br>
<div></div><div><div><b>
Behavior</b></div><div> Use knowledge of Bunge&rsquo;s business, structure and strategy to develop innovative solutions to improve results or eliminate problems.<br>
Build partnerships, appropriately influence to gain commitment, foster talent and coach others to grow in current or future roles..<br>
Drive results through high standards, focus on key priorities, organization, and preparing others for change.</div></div><br>
<div><div>
</div></div><br>
<div></div><div><div><b>
Technical</b></div><div> Advanced proficiency in Microsoft Excel, including complex formulas, pivot tables, and data modeling<br>
Demonstrated experience with Enterprise Resource Planning (ERP) and Enterprise Performance Management (EPM) systems (e.g., SAP, Oracle, Hyperion).<br>
Proficiency with business intelligence and data visualization tools (e.g., Tableau, Power BI) is highly desirable<br>
Strong financial modeling, analytical, and problem-solving skills</div></div><div></div><div><div><br>
</div></div><br>
<div><div><b>
Education &amp; Experience</b></div><div> CA with 5-6 years experience in FP&amp;A, MBA with 8 years experience<br>
Minimum of 5-6 years of progressive experience in financial planning and analysis</div></div></div></div><p></p><p><br>
Bunge (NYSE: BG) is a world leader in sourcing, processing and supplying oilseed and grain products and ingredients. Founded in 1818, Bunge&rsquo;s expansive network feeds and fuels a growing world, creating sustainable products and opportunities for more than 70,000 farmers and the consumers they serve across the globe. The company is headquartered in St. Louis, Missouri and has 25,000 employees worldwide who stand behind more than 350 port terminals, oilseed processing plants, grain facilities, and food and ingredient production and packaging facilities around the world.</p><p>
Bunge is an Equal Opportunity Employer. Veterans/Disabled</p></div>

Manager - Financial Planning & Analysis

Didi Hirsch Mental Health Services

<p></p><div><h5 class="jobSectionHeader"><b>Financial Planning and Analysis Manager (Sepulveda Finance &amp; Accounting)</b></h5>
<p>
This is a remote position, and you have the option to elect into a 9/80 flex work schedule.</p>
<p>
The pay range for this position is between $119,017-$136,870 annually.</p>
<p>
Ask us about loan repayment programs you may qualify for by working at Didi Hirsch.</p>
<p><b><i>
About Didi Hirsch</i></b></p>
<p>
Didi Hirsch Mental Health Services has been a national leader in whole-person mental health, crisis care, and substance use services since 1942 and is home to the nation&rsquo;s first Suicide Prevention Center. We are a nonprofit organization providing care to about 270,000 people annually across our programs. Didi Hirsch has deep roots in community-based mental health and a commitment to providing culturally responsive services that are just and equitable. More than 1,000 dedicated employees and volunteers make Didi Hirsch&rsquo;s work possible.</p>
<p><b><i>
Summary</i></b></p>
<p>
As the Financial Planning and Analysis Manager, you will lead financial planning, budgeting, forecasting, and analysis efforts to support the organization&rsquo;s mission of delivering high quality mental health services to the community. You will apply strategic thinking, strong leadership, and deep financial expertise to inform decision making and drive organizational impact.</p>
<p><b><i>
Primary Duties</i></b></p>
<ul>
<li>Lead the development and execution of the annual budgeting process, working closely with department heads to establish financial targets and resource allocations aligned with organizational goals.</li>
<li>Prepare comprehensive financial forecasts and projections to support strategic decision-making, resource planning, and sustainability initiatives.</li>
<li>Provide ongoing financial analysis and performance tracking, including variance analysis, trend analysis, and key performance indicator (KPI) reporting, to identify areas for improvement and inform decision-making at all levels of the organization.</li>
<li>Develop and maintain financial models to evaluate the financial impact of new programs, initiatives, and funding opportunities, ensuring alignment with the organization's mission and strategic priorities.</li>
<li>Collaborate with program managers and clinical staff to assess programmatic effectiveness, analyze cost drivers, and optimize resource utilization while maintaining high-quality service delivery.</li>
<li>Monitor and evaluate revenue streams, reimbursement rates, and payer contracts to maximize revenue generation and ensure compliance with regulatory requirements and reporting standards.</li>
<li>Lead the preparation of financial reports and presentations for executive leadership, the board of directors, funders, and other stakeholders, providing clear and actionable insights into financial performance and trends.</li>
<li>Manage and mentor a team of financial analysts, providing guidance, feedback, and professional development opportunities to support their growth and success.</li>
<li>Coordinate with external auditors, grantors, and regulatory agencies to facilitate audits, reviews, and compliance assessments, ensuring accuracy and integrity of financial data and reporting.</li>
<li>Stay informed about industry trends, best practices, and emerging issues in healthcare finance and nonprofit management, leveraging knowledge and expertise to drive continuous improvement and innovation.</li>
</ul>
<p><b><i>Position Requirements</i></b></p>
<ul>
<li>Bachelor's degree in Finance, Accounting, Business Administration, or related field. MBA, CPA, or other relevant professional certifications preferred.</li>
<li>Minimum of 5 years of progressive experience in financial planning and analysis, budgeting, and financial management, preferably in healthcare or nonprofit organizations.</li>
<li>Strong understanding of healthcare reimbursement methodologies, Medicaid and Medicare regulations, and nonprofit accounting principles.</li>
<li>Demonstrated proficiency in financial modeling, forecasting techniques, and advanced Excel skills. Experience with financial management software (e.g., QuickBooks, NetSuite) is a plus.</li>
<li>Excellent analytical skills with the ability to synthesize complex financial data and communicate insights effectively to diverse audiences.</li>
<li>Proven leadership ability with experience in team management, coaching, and development.</li>
<li>Exceptional organizational skills and attention to detail, with the ability to manage multiple priorities and meet deadlines in a fast-paced environment.</li>
<li>Strong interpersonal skills and the ability to build collaborative relationships with internal and external stakeholders.</li>
<li>Commitment to the mission and values of the organization, including a passion for improving mental health outcomes and advancing equity and social justice.</li>
<li>Ability to maintain confidentiality and handle sensitive information with discretion and professionalism.</li></ul><br>
<p></p>
<div>
<h4 class="jobSectionHeader"><b><i>Our Vision</i></b></h4>
<p>
A future where everyone has equitable access to care and is empowered to achieve optimal mental health and well-being.</p>
<h4 class="jobSectionHeader"><b><i>
Our Mission</i></b></h4>
<p>
Didi Hirsch provides compassionate mental health, substance use, and suicide prevention services to individuals and families, especially in communities where discrimination and injustice limit access.</p>
<h4 class="jobSectionHeader"><b><i>
Core Values</i></b></h4>
<p><b>
Excellence:</b> We are constantly innovating, learning from the communities we serve, and applying the latest research to advance best practices. We uphold the highest ethical standards to ensure we are providing compassionate and excellent care.</p>
<p><b>
Diversity &amp; Inclusion: </b>We value diversity of background, experience, and ideas. We celebrate differences and prioritize creating a sense of belonging.</p>
<p><b>
Equity:</b> We are dedicated to promoting health equity in our communities, and we work to dismantle disparities and discrimination within both systems of care and society.</p>
<p><b>
Well Being: </b>We are devoted to the well-being of our staff, volunteers, and communities, and believe healthy teams lead to healthy clients.</p>
<p><b>
Advocacy:</b> We advocate across all levels of government and use our voice to reduce barriers to care with the goal of access to high quality, integrated healthcare for all.</p>
<p><b>
Community Engagement: </b>We build partnerships in the community and across sectors to create a more inclusive and responsive mental health ecosystem and enhance greater accessibility to care and support.</p>
</div>
<div><div><div><div><div><p>#LI-Remote</p>
</div>
</div></div></div></div><p></p><p>Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities<br>
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.</p></div>

Abbott

<div><p><b>Financial Planning &amp; Analysis Manager - ANI Africa, Levant, and other Gulf markets</b></p><p></p><p><b>
Working at Abbott</b><br>
At Abbott, you can do work that matters, grow, and learn, care for yourself and your family, be your true self, and live a full life. You&rsquo;ll also have access to:</p><ul><li>
Career development with an international company where you can grow the career you dream of.</li><li>
A company recognized as a great place to work in dozens of countries worldwide and named one of the most admired companies in the world by Fortune.</li><li>
A company that is recognized as one of the best big companies to work for as well as the best place to work for diversity, working mothers, female executives, and scientists.</li></ul><p></p><p><b>
The Opportunity</b><br>
This position works out of our Dubai location in the Nutrition division.</p><p></p><p><b>
About Nutrition Division</b></p><p>
Our nutrition business develops science-based nutrition products for people of all ages, from helping babies and children grow, to keeping adult bodies strong and active. Millions of people around the world count on our leading brands &ndash; including Similac&reg;, PediaSure&reg;, Pedialyte&reg;, Ensure&reg;, Glucerna&reg; &ndash; to help get the nutrients they need to live their healthiest life.</p><p></p><p><b>
FINANCIAL PLANNING &amp; ANALYSIS MANAGER - ANI Africa, Levant, and other Gulf markets</b></p><p>
The position works out of our UAE location in Abbott Nutrition Division. As the FP&amp;A manager for ANI Africa, Levant, and other Gulf markets, you'll be responsible for Finance Business Partnering, financial planning and analysis activities of the Abbott Nutrition division to ensure informed financial decisions can be made by the leadership team to drive sustainable and profitable growth.</p><p></p><p><b>
What you'll do</b></p><ul><li>
Business partnering with various functions as required and provide FP&amp;A support to drive a sustainable and profitable growth in the Africa, Levant, and other Gulf markets. Lead ANI Commercial Finance team to provide financial support to all commercial and supporting functions in Africa, Levant, and other Gulf markets.</li><li>
Prepare monthly, quarterly and annual and long-term financial analyses and reports to meet internal as well as Area &amp; Division reporting requirements, while assuring that all reporting deadlines are met. Drive process improvements to reduce unnecessary work/tasks. Drive automation of financial reports.</li><li>
Prepare ad hoc analysis as required by Local Management and Area; work closely with Commercial teams to generate and implement ideas for cost leadership and profitability. Coordinate with distributors to resolve issues, review RLBE (70% responsibility), and ensure timely and accurate financial reporting across Africa, Levant, and other Gulf markets.</li><li>
Manage Demand and ADS processes for Africa opportunistic markets, including Host Upload and Actuals for P&amp;L and balance sheet reviews (excluding UAE, Kuwait &amp; South Africa). Review balance sheet items for adequacy of reserves and accruals, ensuring compliance with Abbott and local reporting requirements.</li><li>
Drive Margin and Profit Improvements, Cash Flow Improvements, Cost Leadership projects and operational efficiencies through cross-functional collaboration. Lead certain Cost Leadership projects to successful execution.</li><li>
Regularly review local financial policies and procedures to assure adequate internal controls are maintained in the countries.</li><li>
Review balance sheet items including adequacy of reserves and accruals and supporting documentation; assure financial transactions are properly recorded and meet Abbott and local reporting requirements.</li><li>
Facilitate internal and external audits and assure that identified issues are addressed in a timely manner with effective remediation programs.</li><li>
Carry special projects or analysis as directed by Senior management.</li></ul><p></p><p><b>
Major accountabilities and estimated time allocation:</b></p><p></p><p>
Major Accountabilities</p><p>
Business partnering with various functions as required and provide FP&amp;A support to drive a sustainable and profitable growth in Africa, Levant, and other Gulf markets. Lead ANI Commercial Finance team to provide financial support to all commercial and supporting functions in Africa, Levant, and other Gulf.</p><p></p><p>
Prepare monthly, quarterly and annual and long-term financial analyses and reports to meet internal as well as Area &amp; Division reporting requirements, while assuring that all reporting deadlines are met.</p><p>
Review balance sheet items including adequacy of reserves and accruals and supporting documentation; assure financial transactions are properly recorded and meet Abbott and local reporting requirements.</p><p>
Drive process improvements to reduce unnecessary work/tasks. Drive automation of financial reports.</p><p></p><p>
Drive Margin and Profit Improvements, Cash Flow Improvements, Cost Leadership projects and operational efficiencies through cross-functional collaboration. Lead certain Cost Leadership projects to successful execution.</p><p></p><p>
A key contributor to Distributor negotiations to drive distributor fee, GTN and DSO optimization. Work with distributors to assure timely collections and efficiency of claims process.</p><p></p><p>
Regularly review local financial policies and procedures to assure adequate internal controls are maintained in the countries.
</p><p></p><p>Facilitate internal and external audits and assure that identified issues are addressed in a timely manner with effective remediation programs.</p><p></p><p>
Regularly assess the organization structure to meet changing business needs. Develop and build strong controllership organization to meet both individual professional development and business growth needs.</p><p></p><p><b>
Managerial Responsibilities</b></p><ul><li>This role does not have any direct reports.</li></ul><p></p><p><b>
Required Qualifications</b></p><p><b>
Work Experience</b></p><p>
Experience - Minimum 5 years</p><p>
Experience Details</p><ul><li>
Relevant working experience in both accounting and financial analysis with multi-national companies preferably from Nutrition or FMCG industry in similar role.</li><li>
Prior Senior Finance/FP&amp;A Manager experience in MEAP required</li></ul><p></p><p><b>
Education</b></p><p>
Education Level - Bachelor</p><p>
Field of Study/ Qualification</p><ul><li>
Degree in Accounting or Finance</li><li>
MBA will be a plus</li></ul><p></p><p><b>
Apply Now</b></p><p>
Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life. Abbott is an Equal Opportunity Employer, committed to employee diversity.</p><p>
Connect with us at abbott.com, on LinkedIn at https://www.linkedin.com/company/abbott-/, and on Facebook at https://www.facebook.com/AbbottCareers.</p></div>

FP&A Manager Africa, Levant and Other Gulf - ANI

<div>
 <strong>
  Introduction
  <br/>
  <br/>
 </strong>
 <strong>
  Introduction
  <br/>
  <br/>
 </strong>
 A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. With deep expertise in many industries, we offer strategy, experience, technology, and operations services to many of the most innovative and valuable companies in the world. Our people are focused on accelerating our clients&rsquo; businesses through the power of collaboration. We believe in the power of technology responsibly used to help people, partners, and the planet. Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you&rsquo;ll be encouraged to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in groundbreaking impact for a wide network of clients. Our culture of evolution and empathy centres on long-term career growth and development opportunities in an environment that embraces your unique skills and experience.
 <br/>
 <br/>
 <strong>
  About Business Unit
  <br/>
  <br/>
 </strong>
 IBM BPO which is a critical part of Consulting focuses on Business Process Operations across several domains such as finance &amp; accounts, procurement, supply chain, talent transformation, and industry specific processes including risk &amp; compliance, insurance, digital marketing services. BPO India is committed to accelerate digital transformation across all its clients with the use of agile methodologies, advanced process mining and intelligent workflows powered by hybrid cloud and artificial intelligence (AI).
 <br/>
 <br/>
 <strong>
  Your Role And Responsibilities
  <br/>
  <br/>
 </strong>
 <strong>
  Job Description &ndash; Financial Planning &amp; Analysis (FP&amp;A) Analyst
  <br/>
  <br/>
  <br/>
  <br/>
 </strong>
 The Manager &ndash; FP&amp;A will be responsible for financial planning, budgeting, forecasting, and strategic analysis, transforming data into actionable insights to support informed decision-making and enhance financial performance and the ability to partner with business stakeholders to drive financial performance, ensure compliance, and support decision-making.
 <br/>
 <br/>
 <strong>
  Position Summary
  <br/>
  <br/>
 </strong>
 We are seeking a detail-oriented and motivated
 <strong>
  FP&amp;A Analyst
 </strong>
 to join our team. In this role, you will play a key part in budgeting, forecasting, financial modeling, and performance reporting. The FP&amp;A Analyst will support onshore team and business leaders with insightful analysis, help track performance against goals, and contribute to strategic decision-making through data-driven insights.
 <br/>
 <br/>
 Optimize FP&amp;A processes with improved tools and automation&mdash;utilizing BI platforms such as Power BI, Tableau, or Power Pivot.
 <strong>
  Team Leadership
  <br/>
  <br/>
 </strong>
 Manage and coach a team of FP&amp;A analysts&mdash;setting priorities, fostering development, and promoting best practices.
 <strong>
  Special Projects (Optional)
  <br/>
  <br/>
 </strong>
 Depending on context, support ad-hoc financial projects, ERP implementations, or grant-related planning.
 <br/>
 <br/>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Financial Planning &amp; Forecasting
  </li>
  <li>
   Assist in the preparation of annual budgets, quarterly forecasts, and long-range financial plans.
  </li>
  <li>
   Collect and validate inputs from cross-functional teams to ensure accurate assumptions.
  </li>
  <li>
   Reporting &amp; Analysis
  </li>
  <li>
   Prepare monthly and quarterly management reporting, including variance analysis and trend identification.
  </li>
  <li>
   Support the development of KPIs and dashboards to track financial and operational performance.
  </li>
  <li>
   Business Partnering
  </li>
  <li>
   Provide analytical support to business leaders, translating financial results into meaningful insights.
  </li>
  <li>
   Work with stakeholders across functions to support decision-making and operational efficiency.
  </li>
  <li>
   Financial Modeling &amp; Strategic Support
  </li>
  <li>
   Build and maintain financial models to support investment decisions, pricing analysis, and scenario planning.
  </li>
  <li>
   Conduct sensitivity analyses to evaluate the impact of changes in business drivers.
  </li>
  <li>
   Process Improvement
  </li>
  <li>
   Support initiatives to streamline forecasting, reporting, and analysis processes (Agile, Design Thinking, Value stream Mapping, Lean, Six-sigma).
  </li>
  <li>
   Leverage technology and tools (BI tools, Artificial Intelligence, Agentic) to improve data accuracy and reporting efficiency.
  </li>
  <li>
   Key Performance Indicators (KPIs)
  </li>
  <li>
   Monitor KPIs, highlight trends, and identify risks or improvement opportunities.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Preferred Education
  <br/>
  <br/>
 </strong>
 Master's Degree
 <br/>
 <br/>
 <strong>
  Required Technical And Professional Expertise
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Advanced degree or certification, e.g., MBA, CPA, CA, CMA, CFA, ACCA
  </li>
  <li>
   Bachelor&rsquo;s degree in finance, Accounting, Economics
  </li>
  <li>
   4&ndash;6 years of FP&amp;A, corporate finance, or financial analysis experience (internships or early career roles included).
  </li>
  <li>
   Strong financial modeling and analytical skills, with proficiency in Microsoft Excel (including advanced formulas, pivot tables, and macros).
  </li>
  <li>
   Experience with BI tools (e.g., Power BI, Tableau) and familiarity with ERP/planning systems {SAP (Analytics Cloud, SAP Business One), Oracle (ePBCS), Hyperion, Anaplan, or similar) preferred.
  </li>
  <li>
   Excellent communication skills with the ability to present financial insights to both finance and non-finance stakeholders.
  </li>
  <li>
   Detail-oriented, highly organized, and able to manage multiple priorities in a fast-paced environment.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Preferred Technical And Professional Experience
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Proactive and ambitious individual with the ability to work independently and as part of a team.
  </li>
  <li>
   Exposure to high-precision industries or manufacturing operations will be an added advantage
  </li>
  <li>
   Ability to manage tight timelines and competing priorities effectively.
  </li>
  <li>
   Strong interpersonal skills with the ability to build relationships across teams.
  </li>
  <li>
   Experience in process improvement, automation, and applying technology to financial analysis.
  </li>
 </ul>
</div>


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