Financial Planning and Analysis Manager

As a Financial Planning & Analysis Manager at ZMI, you will play a pivotal role in driving financial strategy, providing insights for decision-making, and ensuring the financial health of the organization. This role requires a strong background in financial modelling, budgeting, and forecasting, with a preference for candidates experienced in the Oil and Gas industry.

Key Responsibilities:

• Lead the annual budgeting and forecasting processes, ensuring alignment with business objectives.
• Develop and maintain financial models to support strategic planning and decision-making.
• Analyze financial performance, identify trends, and provide actionable insights to senior management.
• Prepare monthly, quarterly, and annual management reports, including variance analysis.
• Collaborate with cross-functional teams to optimize financial processes and improve cost efficiency.
• Monitor key performance indicators (KPIs) and financial metrics, providing regular updates to stakeholders.
• Ensure compliance with industry regulations, accounting standards, and company policies.
• Present financial insights and recommendations to executive leadership.

Minimum Qualifications:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field (Master’s degree or professional certifications like CA/CPA/ACA is preferred).
• Solid 5-7 years of experience in financial planning and analysis, with a preference for Oil and Gas industry exposure.
• Proficiency in financial modelling, forecasting, and data analysis tools (e.g., Excel, Microsoft Dynamics).
• Strong understanding of industry-specific financial metrics and market dynamics.
• Excellent communication and presentation skills, with the ability to convey complex financial data clearly.
• Proven ability to work collaboratively in a fast-paced, cross-functional environment.
• High attention to detail and strong problem-solving skills.