Job Description : Description The Senior Financial Planning and Analysis (FPA) Manager is responsible for the provision of expert knowledge and may influence elements of the finance strategy through delivery of financial plans, analysis and linking financial performance with the operational performance of the different business areas, explaining deviations and proposing corrective actions. The Senior FPA Manager focusses upon the management of a team of finance professionals who analyse and interpret financial and non-financial data, influencing strategic financial decisions, and formulating plans and budgets to execute developed strategies. Typically reports to the Head of Financial Planning and Analysis.Job Responsibilities * Influences strategic decision making related to management of the planning cycles and operational budget to support the achievement of the overall finance strategy;* Leads the delivery of translating group strategies into plans and the analysis of performance;* Supports leading the results review process with early identification of risks (financial and operational) and manages the FPA team to propose and prompt corrective actions;* Uses advanced analytical thought to resolve challenges and analyses current and past trends on KPIs across the revenue, costs, and capital expenditure areas ;* Possesses a broad and comprehensive understanding of modelling and commercial drivers underpinning financials and the impacts of special strategic business cases;* Manages a team of finance professionals, and ensures that they formulate, develop, deliver, link and monitor financial plans and analysis, and recommend the design and development of KPIs to steer the business areasuccessfully;* Builds and maintains solid relations with senior managers, and acts as the key interface between the finance function and business heads to agree financial plans, initiatives and policy;* Supports with the development of financial models and analyses to support strategic initiatives;* Supports internal negotiations with clarity and consistency, providing insights on financial and commercial performance of the company to key stakeholders;* May have accountability for budget in area;Skills Financial PlanningInforms Goal SettingFinancial Analysis
Job Description :descriptionthe Senior Financial Planning And Analysis (fpa) Manager Is Responsible For The Provision Of Expert Knowledge And May Influence Elements Of The Finance Strategy Through Delivery Of Financial Plans, Analysis And Link
Looking for Any Graduate / Post Graduate graduates profile.