Borderless Access - Manager - Financial Planning & Analysis - CA

About the Role:

We are looking for a motivated FP&A professional with 4-6 years of relevant experience to join our finance team. The role will focus on budgeting, forecasting, financial modeling, and providing key insights to support strategic decision-making. The ideal candidate will have strong analytical skills, attention to detail, and the ability to translate financial data into actionable business insights.

Key Responsibilities:

- Lead preparation of annual budgets, quarterly forecasts, and monthly reporting.

- Perform detailed variance analysis (budget vs. actuals) and present insights to leadership.

- Develop and maintain financial models to support business planning and strategic initiatives.

- Partner with cross-functional teams (business, operations, sales, etc.) to provide financial guidance.

- Track KPIs and develop dashboards/management reports to highlight financial performance.

- Support long-term financial planning and scenario analysis.

- Assist in preparing presentations for senior management and board reviews.

- Identify opportunities for process improvement, automation, and efficiency in reporting.

Qualifications & Skills:

- Qualified Chartered Accountants

- 4-6 years of experience in FP&A, corporate finance, or related roles.

- Strong proficiency in MS Excel (financial modeling, pivot tables, complex formulas).

- Experience with BI tools (Power BI, Tableau, or similar) is a plus.

- Solid understanding of P&L, Balance Sheet, and Cash Flow statements.

- Strong analytical, problem-solving, and communication skills.

- Ability to work independently, manage multiple priorities, and deliver under deadlines