Financial Planning & Analysis Manager

Responsibilities:

The Employee will:

• Lead annual budgeting, quarterly forecasting, and long-range financial
  planning activities
• Prepare and present Monthly Business Reviews (MBR), management
  reports, and financial performance analyses
• Analyze revenue, costs, profitability, and business drivers; provide
  actionable insights to management
• Develop financial models, scenario analyses, and business cases to
  support strategic initiatives and investment decisions
• Partner with Business Units and functional leaders to monitor budget performance and recommend corrective actions
• Enhance financial planning processes, reporting automation, and performance dashboards

Required Qualifications, Capabilities, and Skills:

• Minimum 3-5 years of experience in Financial Planning & Analysis, Corporate Finance, or Management Reporting.
• Strong expertise in budgeting, forecasting, variance analysis, and financial modeling.
• Advanced proficiency in Excel and financial reporting tools (Power BI preferred).
• Strong business acumen and ability to translate financial data into actionable insights.
• Excellent stakeholder management and presentation skills.
• Experience supporting executive-level decision-making processes.
• Experience in aviation, shared services, logistics, or related industries is an advantage