Senior Financial Planning And Analysis (FP&A)

Kandil Glass

Build and maintain advanced financial models for scenario analysis, sensitivity testing, investment appraisal, and operational planning.

Automate financial models and reporting processes to improve efficiency and data reliability.

Lead the preparation and consolidation of the annual budget, quarterly forecasts, and long-term business plan.

Collaborate with department heads to gather assumptions, validate inputs, and ensure alignment with company strategy.

Design and maintain driver-based budgeting models to improve forecasting accuracy.

Analyze financial performance against budget, forecast, and prior periods, and provide insights on variances.

Perform deep-dive analysis on revenue, cost drivers, profitability, and cash flow.

Develop periodic financial performance reports and dashboards for management.

Ensure accuracy, consistency, and clarity in all reporting outputs.

Provide insights and recommendations to support strategic decisions, cost optimization, and business growth.

Identify trends, risks, and opportunities using financial and non-financial KPIs.

Support preparation of presentations for executive leadership, and board meetings.

Evaluate the financial feasibility of new projects, pricing changes, and business initiatives.

Identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function.

Support process improvements and system enhancements across planning and analysis functions.

Coordinate with IT/BI teams on dashboard development and data automation.

• Bachelor's degree in finance, Accounting, Economics
• 3-5 years of experience in financial planning and analysis, preferably within the manufacturing industry.
• Strong analytical and problem-solving skills.
• Excellent communication and presentation skills.
• Proficiency in financial modeling, including experience with Excel and ideally additional tools (e.g., Power BI).
• Experience with ERP systems a plus.