Finance Analyst Manager

The Finance Analyst Manager leads project and corporate financial analysis activities, ensuring the integrity, accuracy, and consistency of financial models, forecasts, and reports. The role includes oversight of team outputs, direct engagement with management, and active participation in strategic financial planning and funding initiatives.

Key Responsibilities:

• Oversee the maintenance and enhancement of consolidated project financial models and supporting schedules during business plan updates.
• Lead coordination efforts with internal and external stakeholders to ensure completeness and accuracy of project-related financial inputs.
• Ensure timely extraction and validation of ERP and system data required for project performance analysis.
• Review and validate project forecasts, challenge key assumptions, and assess financial impact on overall performance targets.
• Drive continuous improvement of project models, consolidation files, and forecasting tools.
• Review analyses of historical project performance and cash flows against business plans, including revenue and cost targets.
• Review and approve team deliverables to ensure accuracy, consistency, and compliance with reporting standards.
• Prepare and review presentation materials and documentation for project-related management discussions.

• Lead the annual budgeting process, including coordination, consolidation, and analytical review of departmental submissions.
• Oversee periodic and ad hoc monitoring of corporate and departmental budgets, ensuring timely variance analysis and corrective insights.
• Ensure accurate extraction and consolidation of ERP data for corporate performance reporting.
• Conduct and validate analysis of corporate financial performance, including profitability, debt management, and cash flow planning.
• Drive improvements in ERP-based reporting and FP&A data gathering methodologies.
• Lead financial and non-financial analysis related to funding requirements and capital structure initiatives.
• Review and approve corporate reports and analysis prepared by the team prior to management submission.
• Present financial analyses, reports, and recommendations to senior management as required.

Other Responsibilities:

• Lead the analysis and documentation of intercompany transactions.
• Ensure proper documentation and governance support for FP&A initiatives.
• Present deliverables to management and stakeholders as needed.
• Undertake special projects and strategic assignments as directed by management.