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انتهت بتاريخ ٩ أبريل ٢٠٢٦
Financial Planning & Analysis Assistant Manager
وصف الوظيفة
As a key member of FP&A, you will play a critical role in budgeting, forecasting, management reporting, and financial analysis. You’ll work closely with Accounting, Operations, Supply Chain, Marketing, and HR to deliver actionable insights and support strategic initiatives.
المسؤوليات
- Prepare and analyze financial reports and statements
- Support annual budgeting and periodic forecasting
- Monitor actuals vs budget and explain variances
- Build financial models, feasibility studies, and business plans
- Maintain cash flow projections
- Partner with departments to provide financial insights
- Drive process improvements in reporting and analysis
- Support unplanned financial analysis and special projects
المؤهلات
- Bachelor’s degree in Finance, Accounting, Business Administration
- Master’s or CPA/CMA/CFA is a plus