Financial Planning and Analysis Manager

Key Responsibilities:Develop and manage annual budgets, quarterly forecasts, and long-term financial plans.Perform variance analysis between actual results and forecasts/budgets.Create and maintain financial models to support business planning and decision-making.Analyze financial performance and trends to identify risks and opportunities.Prepare monthly,...

EMPOWERING PEOPLE TO MAKE A DIFFERENCEAt Howden, we employ talented individuals and empower them to make a real difference to the company, whilst building successful and fulfilling careers.The entrepreneurial atmosphere is one of the biggest reason people love to work for us. We are a leading independent, global insurance brokers but have a noticeably flat...

JOB MISSION:TheFP&A Headleads financial planning, financial performance analysis and strategic reporting across the organization.The role is responsible for:(a) Driving the preparation of financial management reports, executive dashboards, and financial performance summaries to support timely and data-driven decision making;(b) Conducting in-depth analysis...

JOB SUMMARY:We are looking foran experienced Financial Planning & Analysis Specialist (CAPEX) who willassist the Commercial Finance Director with evaluation of all Capex proposals. He/She will review whether value proposition meets the IRR requirement, enough budget is available for allocation and spend is being realized timely. He/she will also ensure the...

Join Our Professional Community: Forge Connections, Shape Futures, Together, Powering Businesses WorldwideAre you ready to be part of a professional community that's powering businesses globally to save, grow and transform? Do you want to work with innovative technology, alongside talented professionals who share your passion for excellence? Look no further...

Financial Analysis and Budgeting OfficerThe Financial Analysis and Budgeting Officer supports the Accounting Head in managing the company's financial planning, budgeting, and performance analysis processes. The role involves preparing financial forecasts, monitoring budget implementation, analyzing variances, and generating insights to guide financial...

The Financial Analysis and Budgeting Officer supports the Accounting Head in managing the company's financial planning, budgeting, and performance analysis processes. The role involves preparing financial forecasts, monitoring budget implementation, analyzing variances, and generating insights to guide financial decision-making. The position also ensures...

Financial Planning & Analysis LeadWe are seeking a detail-oriented, highly analytical FP&A Lead to join our finance team. This role will be responsible for overseeing financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will have strong financial modeling skills, a solid...

At Athena, we empower possibility through transformative delegation. True leaders reflect on what they want in life and map the path to get there. We clear the way by pairing exceptional Philippine-based EAs with our driven clients and ensuring both receive ongoing support throughout the journey. The result is 10x more leverage, more time, and a greater...

Do you thrive on turning numbers into strategies that drive business success? MaxiHealth is looking for a Financial Planning & Analysis (FP&A) Assistant Manager to lead financial planning, forecasting, and performance analysis that empowers leaders to make smarter, data-driven decisions.What You'll DoYou'll be a key strategic partner by:o Leading the...