Assistant Manager - Financial Planning & Analysis

The Assistant Manager – FP&A will act as a finance business partner to various business units, driving performance through financial insights and analysis. The role involves working closely with business leads to review revenues, costs, and profitability, and to support informed decision-making through accurate forecasting, budgeting, and variance analysis.

Responsibilities

• Partner with business leads to analyze financial performance and identify opportunities to improve profitability.
• Prepare and review monthly management reports, forecasts, and variance analyses.
• Support the annual budgeting and long-range planning processes.
• Develop and maintain financial models to assess business performance and key drivers.
• Provide insights and recommendations on revenue growth, cost control, and efficiency improvements.
• Collaborate with cross-functional teams to align financial plans with business objectives.
• Ensure accuracy and timeliness in financial reporting and analysis.

Requirements

• Chartered Accountant (CA), MBA (Finance), or equivalent qualification.
• 3–6 years of experience in FP&A, business finance, or management reporting.
• Strong analytical and financial modelling skills (Excel, Power BI, or similar tools).
• Excellent communication and stakeholder management skills.
• Ability to translate financial data into actionable business insights.
• Strong business acumen and commercial understanding.
• Proactive, detail-oriented, and results-driven.
• Collaborative mindset with the ability to challenge and influence.
• High integrity and commitment to accuracy and timelines.