Financial Planning and Analysis Manager
Detail posisi
Join Amity Solutions as a Financial Planning and Analysis Manager, a crucial role for the development of robust financial models and the preparation of monthly financial reporting, particularly in the context of a pre-IPO environment. The candidate will have excellent modelling skills, a strong analytical mindset, and ideally experience with preparatory pre-IPO workstreams and deliverables.
Kewajiban
• Support annual budget process, coordinating with department heads to ensure comprehensive financial plans.
• Develop detailed budget model.
• Analyze and challenge assumptions made during the budgeting process to ensure they align with strategic goals.
• Present budget proposals to senior management.
• Prepare quarterly and monthly forecasts, updating assumptions based on the latest inputs and strategic objectives.
• Perform reforecasting as necessary, adjusting financial projections to reflect changes in assumptions.
• Develop rolling forecasts to provide continuous visibility into future financial performance.
• Develop detailed variance analysis to explain differences between actual results, forecasts, and budgets (month, YTD, comparable periods).
• Create management reports and dashboards to provide insights into financial performance.
• Collaborate with cross-functional teams to gather data and ensure the accuracy of financial reports.
• Develop, maintain, and enhance complex financial models to support strategic planning, budgeting, forecasting, and scenario analysis.
• Create and update pre-IPO financial models to assess potential valuation, liquidity needs, and capital structure scenarios.
• Conduct sensitivity analysis to understand the impact of various business decisions and external factors on the company's financial performance.
• Work closely with the finance team to ensure that financial models are aligned with accounting standards.
Kualifikasi
• Excellent modelling skills.
• Strong analytical mindset.
• Experience with preparatory pre-IPO workstreams and deliverables.