Financial Planning & Analysis Manager

Work Setup: Monday to Friday, Full Onsite
Industry: Logistics

Key Responsibilities:

• Lead the budgeting, forecasting, financial modeling, and variance analysis processes to support business planning and strategic decisions.
• Analyze costs, profitability, and key business drivers, providing actionable financial insights and recommendations to senior management.
• Develop management reports, financial dashboards, and ad-hoc analyses to track business performance and support decision-making.
• Collaborate with Operations and cross-functional teams to assess performance, identify improvement opportunities, and drive business efficiency.
• Lead and develop the FP&A team, ensuring accurate, timely, and reliable financial reporting and analysis.

Qualifications:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA, CPA, or CFA is an advantage.
• 3+ years of FP&A experience with strong exposure to budgeting, forecasting, financial modeling, and financial analysis with experience in leading a team.
• Prior logistics industry experience with a solid understanding of logistics operations, cost drivers, and profitability.
• Advanced Excel and financial modeling skills, with experience using SAP, Oracle, or similar financial systems; strong analytical, communication, and presentation skills.