The Financial Planning & Analysis Manager will oversee budgeting, forecasting, and financial modeling to assess key performance indicators (KPIs) and financial metrics (KFIs). The role will provide strategic financial insights and support to drive business performance and decision-making, aligning with the company’s financial goals and long-term growth strategy.

Key Responsibilities & Expectations:

• Lead and manage the annual budgeting process and periodic financial forecasts

• Develop and maintain financial models to evaluate business performance and forecast future outcomes

• Design and assist in client commercial modeling for SPV, ESCO, MEP, and ESaaS businesses

• Track and analyze KPIs and KFIs to drive operational and financial improvements

• Prepare and deliver clear, impactful financial presentations to senior leadership

• Conduct macroeconomic analysis to assess impact on business performance

• Collaborate with cross-functional teams to ensure alignment of financial models and forecasts with business objectives

• Provide timely and accurate financial reports and recommend corrective actions

• Identify opportunities to streamline financial processes and improve forecasting accuracy

• Conduct financial feasibility studies for new ventures

• Prepare and analyze monthly performance reviews, comparing budgeted figures with actual results

Experience & Qualifications:

• Bachelor’s degree in finance, accounting, economics, business administration, or related field

• Relevant professional certification (e.g., CA, CFA, CPA, CMA)

• Minimum 7-10 years of work experience in finance, with 3-5 years in a similar role

• Experience using ERP systems (SAP), business intelligence, and management reporting systems

Desired Skills & Attributes:

• Strong communication, time management, and organizational skills

• Ability to analyze financial data and prepare accurate reports

• Experience with financial forecasting, budget management, and variance analysis

• Strong leadership skills and ability to supervise effectively