Finance Planning & Analysis Manager

Lead annual budgeting, quarterly forecasting, and long-range financial planning activities. Prepare Monthly Business Reviews, management reports, and financial performance analyses while analyzing revenue, costs, profitability, and business drivers to provide actionable insights. 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. Requires 5–7 years of experience in Financial Planning & Analysis, Corporate Finance, or Management Reporting, with strong expertise in budgeting, forecasting, variance analysis, and financial modeling. Advanced proficiency in Excel and financial reporting tools (Power BI preferred) is essential. Experience in aviation, shared services, logistics, or related industries is an advantage.