Financial Planning & Analysis Manager

Our Client Our client, an aviation company, seeks to employ a Financial Planning & Analysis Manager.

Key Responsibilities

Lead the company-wide budgeting, forecasting, and strategic planning processes. Provide detailed variance analysis and insights into financial performance and KPIs. Collaborate with business units to ensure alignment between financial plans and operational goals. Develop dynamic financial models to support decision-making and scenario planning.

Present monthly and quarterly reports with actionable recommendations for performance. Prepare presentations and reports for executive management, investors, and external stakeholders. Serve as a financial advisor to department heads, offering insights and risk assessments. Ensure timely submission of corporate finance deliverables and internal planning cycles.

Ensure adherence to corporate governance, internal controls, and financial policies. Improve financial systems, tools, and reporting workflows to enhance accuracy and efficiency. Support audit, tax planning, and financial risk management processes as needed.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or related field (Master’s or MBApreferred). Professional qualification (e.g., CFA, ACA, ACCA) is highly desirable. Minimum of 7–10 years of experience in corporate finance, FP&A, or investment banking, preferably in the aviation or infrastructure sectors. Proven experience with financial modelling, capital budgeting, and corporate transactions.

Strong understanding of IFRS, financial planning systems, and strategic reporting. Strong financial modelling and analytical thinking Commercial acumen and strategic insight Excellent communication and stakeholder management skills High level of integrity and attention to detail Ability to manage multiple priorities and tight deadlines Proficiency in Excel, PowerPoint, and financial planning software