Develop and maintain financial models for strategic planning and forecasting across all 5 companies
Create and manage monthly, quarterly, and annual budgeting processes
Perform variance analysis and identify trends, opportunities, and risks
Prepare rolling financial forecasts and scenario analyses to support strategic decision-making
Design and implement KPIs and dashboards to track financial performance across all entities
Develop standardized reporting packages for management, board, and stakeholders
Conduct profitability analyses by business unit, product, and customer
Create and distribute regular financial reports with actionable insights
Support the Corporate Development team with financial modeling and analysis of acquisition targets
Assess financial impact of potential acquisitions on consolidated group results
Develop post-acquisition integration plans from a financial perspective
Create synergy models and track realization of projected benefits
Identify cost optimization opportunities to help achieve 35% EBITDA target
Analyze margin drivers and recommend strategies to improve profitability
Work with operational teams to implement efficiency initiatives
Track and report on progress of EBITDA improvement initiatives
Provide financial insights to support strategic decision-making
Assist in preparing presentations for investors and stakeholders
Collaborate with other departments to align financial and operational objectives
Support the development of business cases for new initiatives

Bachelor's degree in Finance, Accounting, Economics, or related field (MBA or CFA preferred)
Minimum 5 years of progressive experience in financial analysis and planning
Experience working in a multi-entity environment
Experience with M&A financial analysis and integration is strongly preferred
Background in private equity or acquisition-focused companies is a plus
Advanced Excel modeling skills (scenario analysis, sensitivity analysis, financial forecasting)
Proficiency with financial planning and analysis tools (e.g., Adaptive Insights, Anaplan)
Experience with ERP systems and business intelligence tools
Strong understanding of accounting principles, financial statements, and metrics
Data visualization skills and experience building dashboards

Competitive salary aligned with experience
Performance-based incentives
Opportunities for professional growth and exposure to strategic finance initiatives

Financial Planning & Analysis Manager

Key skills