Manager - Financial Planning & Analysis

A leading financial services is seeking an experienced Financial Planning & Analysis (FP&A) Manager
. In this position, you will serve as a strategic financial partner to executive leadership, driving financial forecasting, in-depth performance analytics, and corporate reporting to support company-wide operational goals.

• Strategic Planning & Forecasting: Function as the primary subject matter authority across all budgeting, forecasting, and periodic financial reporting activities.
• Team Leadership & Deliverables: Guide and develop a team of financial analysts, orchestrating the timely production of operational, financial, and portfolio performance packages.
• Executive Advisory: Synthesize complex data and present financial updates, forecasts, and actionable insights directly to senior executive leadership.
• Reporting Governance: Direct the end-to-end preparation, quality review, and dissemination of internal management materials and external financial reports.
• Portfolio & Cash Flow Modeling: Conduct financial analysis including variance tracking, portfolio performance assessments, cash flow modeling, returns analysis, and delinquency evaluations.
• Continuous Forecasting Improvement: Refine dynamic forecasting models and enhance corporate performance metrics on an ongoing basis.
• Data Integrity & Systems
  
  Collaboration:
  
  Partner closely with Accounting and Risk teams to validate data accuracy from the System of Record and perform targeted ad-hoc investigations.
• Operational Excellence: Drive process enhancements across business units by identifying operational discrepancies, resolving root issues, and streamlining workflows.
• Cross-Functional Initiatives: Execute ad-hoc financial and operational projects in collaboration with Sales, Risk, Operations, and Executive teams.
• Executive Partnership: Collaborate closely with the Finance leadership to execute departmental milestones and broader corporate strategies.

• Experience: 7+ years of progressive experience in corporate financial analysis, profit planning, budgeting, or forecasting.
• Leadership: Demonstrated background supervising, mentoring, and leading a team of financial analysts.
• Technical Proficiency: Advanced expertise in Microsoft Excel is required (familiarity with Microsoft Access is a plus).
• Accounting Standards: Solid working knowledge and familiarity with GAAP
  .
• Communication & Presentation: Exceptional verbal and written communication skills with proven experience presenting to executive leaders.
• Problem-Solving & Mindset: Highly analytical, organized, and detail-oriented with strong problem-solving skills and agility in fast-paced environments.

Skills :

Financial Planning & Analysis / FP&A,Budgeting & Forecasting,Variance Analysis,GAAP