Financial Planning and Analysis Manager
4 weeks ago
Telna is a leading provider of global connectivity solutions, specializing in delivering reliable, innovative telecommunications services to businesses worldwide. With a commitment to technological excellence and customer satisfaction, Telna is revolutionizing the way businesses stay connected in today's rapidly evolving digital landscape.
Position Summary:
Telna is seeking a dynamic and strategic FP&A Manager to support our forecasting and planning function. The ideal candidate will be a seasoned finance professional, preferably within the Telecom sector, with a proven track record of driving financial planning processes, providing actionable insights to senior management, and fostering a culture of continuous improvement.
What you will do -
- Support the development and execution of the financial planning process, encompassing budgeting, forecasting, and long-range planning initiatives.
- Collaborate with cross-functional teams and senior management to establish financial targets, define key performance indicators (KPIs), and monitor progress towards financial objectives.
- Conduct comprehensive financial analysis and modelling to evaluate business performance, profitability, and adherence to budgetary constraints.
- Deliver insightful reports and presentations to senior leadership, highlighting critical findings, potential risks, and strategic opportunities.
- Proactively identify variances between actual and projected results and recommend corrective actions as necessary.
- Business risk management
- Serve as a strategic advisor to senior management, providing actionable financial insights and recommendations to support critical decision-making processes.
- Assist in evaluating investment opportunities, mergers and acquisitions, cost optimization initiatives, and other strategic projects to drive business growth and profitability.
- Drive continuous process improvements and automation initiatives within the FP&A function to enhance efficiency, accuracy, and scalability.
- Play a key role in managing cash flow and optimizing working capital to support operational needs and strategic investments.
- Partner with the risk management and business development teams to effectively manage credit risk and support sustainable business growth.
What you will bring -
- Bachelor’s degree in finance, Accounting, Economics, or related field; MBA or equivalent advanced degree preferred.
- Minimum of 5-10 years of progressive experience in financial planning and analysis.
- Strong proficiency in financial modelling, forecasting techniques, and variance analysis.
- Demonstrated ability to translate complex financial data into actionable insights and strategic recommendations.
- Leadership and interpersonal skills, with a proven track record of effectively managing teams and collaborating across functional areas.
- Strategic mindset focusing on driving continuous improvement and innovation within the FP&A function.
- Prior experience in telecommunications or technology industries is a plus.
Join Our Team:
If you are a results-oriented finance professional passionate about driving strategic decision-making and leading high-performing teams, we invite you to apply for the position of Manager financial planning and analysis at Telna. Join us in shaping the future of global connectivity and making a meaningful impact in an exciting and dynamic industry.
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