Manager - Financial Planning

Key Responsibilities

Financial Planning

• Conduct revenue and profitability forecasting across business segments, areas, and channel partners
• Review and prepare monthly management reviews, board presentations, audit decks, and strategy documents
• Prepare and analyze business plans across various business segments and geographies

Budgeting & Forecasting

• Perform budgeting and variance analysis across all business areas
• Periodically forecast business performance across segments and channel partners
• Collaborate with business and functional heads to build annual budgets
• Monitor and control income and expenses across different business lines

Business Analysis

• Prepare daily, weekly, and monthly internal reports for performance tracking
• Analyze and prepare P&L statements by business segment, area, and partner channel
• Generate and review MIS reports to provide performance insights to senior leadership
• Conduct root cause analysis for financial variances and recommend corrective actions

Payroll Analysis

• Analyze payroll costs and trends to support financial planning and control