Financial Planning and Analysis Manager

• Work setup: Hybrid
• Work schedule: Dayshift

Requirements

• Must have Bachelors degree
• Must have at least 5 years experience with FP&A
• Must have at least 5 years experience with Projection
• Advanced Financial Modeling skills
• Strong exposure to Profit & Loss preparation (P&L, Balance Sheet, and Cashflow)
• Strong exposure to both in commercial/operational finance and corporate finance.
• Corporate Finance: understanding of investments, valuation, financial leveraging and capital structuring, financing and funding capital expenditures

Core Responsibilities

Budgeting & Forecasting: Lead the annual budgeting process and create regular, rolling, or quarterly forecasts to guide financial decisions.

Financial Modeling & Analysis: Build complex models to project long-term growth and evaluate the financial impact of business decisions.

Performance Monitoring: Analyze actual financial results against budgeted/forecasted figures, identifying trends, risks, and opportunities for improvement.

Strategic Advisory: Provide actionable insights to management, helping to drive revenue, cost reduction, and operational efficiency.

Reporting: Create detailed financial reports, dashboards, and presentations for senior leadership.

Visit website

Expert staffing solutions—trusted, flexible, and efficient

Founded by experts with more than 100 years of collective experience in the staffing solutions industry, TASQ understands the unique challenges in the talent acquisition space and is committed to being the trusted partner of companies in their pursuit of hiring the best people to fill their manpower needs.

We offer flexible, efficient and collaborative solutions to any organization. Whatever your staffing requirements may be, you can expect exceptional service from our team.