Financial Planning and Analysis Manager
3 days ago
At Flint Consulting Ltd, we are seeking a highly skilled FP&A Specialist to provide financial insights and analysis to support strategic decision-making.
This role involves budgeting, forecasting, financial modeling, and performance reporting. As a key member of the finance team, you will be responsible for developing and maintaining annual budgets and rolling forecasts, analyzing variances between actual and budgeted results, and identifying trends to improve forecasting accuracy.
Budgeting & Forecasting
- Develop detailed financial forecasts, including projections of P&L, BS, and CF statements
- Analyze financial information critically, identifying potential issues and suggesting effective solutions
- Conduct scenario planning and sensitivity analysis to evaluate the financial impact of different assumptions and variables
Performance Reporting & Analysis
- Prepare monthly, quarterly, and annual financial reports
- Evaluate financial performance and provide insights to management
- Analyze competitor financials and strategies to benchmark performance and identify opportunities
Required Skills and Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or related field
- MBA or professional certification (CFA / CA / ACCA) is preferred
- 3-4 years of experience in financial planning and analysis, modeling, or related area
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