Job Description Brief
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Financial Planning & Reporting Manager
Baja
The FP&A Manager leads financial planning, budgeting, and reporting processes while preparing consolidated financial statements and variance analysis. The role involves developing financial models, executive dashboards, and providing data-driven insights to support strategic decision-making across multiple business divisions.
Key Requirements
6+ years of financial planning & analysis experience with minimum 2 years in a lead role
Advanced Excel modeling and analytical skills with proficiency in data visualization tools like Power BI
Accounting degree (B.Com) with CA/CMA/ACCA or MBA (Finance) certification
Experience with financial planning software such as Hyperion or Adaptive Insights
Strong verbal and written communication skills with ability to present complex financial concepts
Seniority Level: Manager
Function: FP&A
