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Financial Planning and Analysis Manager

Salary undisclosed

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As a key member of our Finance team, the FP&A Manager reports to the Finance Director. This role focuses on crafting and building financial reporting packages for management reporting and providing reports to department heads and key business leaders with strong business partnership in mind to drive faster decision-making process. This position is instrumental in advancing Finance's mission as a valuable key team player in keeping information transparent.

Key Responsibilities:

  • Assist in the preparation and analysis of dashboards for reporting
  • Establish budgets, compiling management and departmental reports
  • Analyze sales data to identify trends, pattern, and insight that can drive sales strategy and growth.
  • Support the monthly revenue forecasting and projection processes.
  • Perform business ratio analysis to evaluate business performance and financial health.
  • Analyze and report on monthly departmental performance, comparing actual figures to budgeted targets and identifying areas for improvement.
  • Conduct feasibility and cost-benefit analyses, as well as scenario building, for both new and existing projects or strategic initiatives.
  • Extract insights from data and communicate findings to stakeholders using a mix of reports, dashboards, and innovative technologies.
  • Perform any ad hoc projects as assigned.

Qualifications and Requirements:

  • Bachelor's degree in finance, accounting, or a related field. MBA or professional certifications (CFA, CPA, etc.) will be advantageous.
  • More than 5 years of working experience, preferably min 5 years of experience in financial planning and analysis in the healthcare or medical device industry.
  • Knowledge in SQL queries to extract, structure and analyze data from various data sources.
  • Knowledge in ERP Accounting System, Jet Analytics, Power BI is preferred.
  • Strong analytical skills with a proven ability to work with large datasets and generate actionable insights.
  • Proficiency in financial modeling, forecasting and budgeting techniques, and data visualization tools.
  • Excellent hands-on working knowledge with MS Office suite especially MS Excel (Pivot, index/match, sumifs scenarios building and other advanced formulas experience) and PowerPoint
  • Strong communication and presentation skills, with the ability to translate complex financial concepts into simple terms.
  • Well organized, meticulous, analytical and can work independently.
  • Ability to work on tasks and requests and deliver under tight deadlines