Assistant Manager - Financial Planning and Analysis 07D25

The role of an Assistant Manager in Financial Planning and Analysis (FP&A) is pivotal to driving the financial health of an organization. This position demands a fine balance between analytical prowess and strategic foresight. As an Assistant Manager, you'll work collaboratively with different departments to provide critical financial insights that support decision-making processes. You will be responsible for preparing forecasts, analyzing financial data, and ensuring alignment with the organization’s goals. You should have a keen eye for detail, an ability to interpret complex data sets, and the capability to communicate financial insights clearly to various stakeholders. If you have a passion for financial planning, this role offers a blend of routine tasks and strategic involvement that could develop into a rewarding career path.

Responsibilities

• Support the development and execution of detailed financial forecasts and budgets annually.
• Analyze financial results and variances, offering insightful recommendations and solutions.
• Collaborate with cross-functional teams to gather relevant financial information and data.
• Assist in the preparation and delivery of management presentations related to financial planning.
• Conduct comprehensive market research to aid strategic financial planning initiatives.
• Ensure financial projects and planning activities are on schedule and conform to policies.
• Monitor company performance through various financial analysis and reporting tools.
• Proactively identify financial risks and opportunities, improving overall decision-making.
• Maintain accuracy and integrity in financial modeling and scenario analyses processes.
• Assist senior management in long-term financial strategy development and implementation.
• Ensure compliance with all financial regulations and internal control processes effectively.
• Provide coaching and development support to junior financial analysis staff members.

Requirements

• Bachelor’s degree in finance, accounting, or related field is essential.
• Minimum of three years experience in financial planning, analysis, or related roles.
• Proficiency in financial modeling and forecasting techniques and software.
• Strong analytical, problem-solving, and decision-making skills in financial contexts.
• Excellent verbal and written communication skills for presenting financial data.
• Advanced knowledge of Microsoft Excel and other financial management software tools.
• Demonstrated ability to manage multiple projects and meet tight deadlines effectively.