Financial Planning & Analysis Manager

Randstad Türkiye; Ataşehir; On-site; TRY 450,000 - 750,000; Full time

Job summary

Randstad Türkiye is seeking a Financial Planning & Analysis (FP&A) Manager for a leading medical industry partner. The role covers monthly and year-end reporting, budgeting, forecasting, and strategic planning, acting as a finance partner to commercial leaders and management.

You will perform financial and commercial analyses, prepare presentations, and support business reviews and budget evaluations. Strong English, Excel, and planning system proficiency are required.

Qualifications

• Bachelor’s degree in Business Administration, Economics, Finance or a related field.
• Minimum 7 years of FP&A experience.
• Strong Excel and MS Office skills; ability to use planning tools.

Responsibilities

• Manage monthly and year-end financial reporting processes.
• Lead budgeting, forecasting, and strategic planning activities.
• Provide financial insights to commercial leaders to inform decisions.
• Analyze sales trends, gross margins, promotions and profitability.
• Prepare financial presentations and reports for reviews and meetings.
• Develop ad-hoc analyses and reports per business needs.
• Oversee bonus calculations and related performance reporting.
• Partner with General Manager and FP&A Director on recommendations.

Skills

Financial analysis

Forecasting

Business partnering

Stakeholder management

Excel proficiency

Education

Bachelor’s degree in Business Administration, Economics, Finance

Tools

Hyperion

Anaplan

Oracle

Job description

We are looking for a “Financial Planning & Analysis (FP&A) Manager” for our business partner, a leading company in the medical industry.

Key Responsibilities

• Manage monthly and year-end financial reporting processes, ensuring accurate and timely management reports.
• Lead financial planning, budgeting, forecasting, and strategic planning processes, including periodic revisions.
• Act as a strategic finance business partner to commercial leaders and the management team, providing financial insights to support business decisions.
• Conduct financial and commercial analyses, including sales trends, gross margin performance, promotional activities, and profitability assessments.
• Prepare financial presentations and analytical reports for business reviews, budget meetings, and actual vs. budget performance evaluations.
• Develop ad-hoc financial analyses and reports in line with business and corporate requirements.
• Manage bonus calculation processes and prepare related financial analyses and performance reports.
• Provide financial insights and recommendations to the General Manager and FP&A Director.

Qualifications & Requirements

• Bachelor’s degree in Business Administration, Economics, Finance, or a related field.
• Minimum 7 years of relevant experience in Financial Planning & Analysis (FP&A).
• Experience in financial controlling, management reporting, and financial performance analysis is an advantage.
• Good command of written and spoken English.
• Advanced proficiency in MS Office applications, particularly Excel.
• Knowledge of financial planning and reporting systems such as Hyperion, Anaplan, or Oracle is an advantage.
• Strong analytical thinking, problem-solving, and financial interpretation skills.
• Excellent communication, stakeholder management, and negotiation skills.
• Ability to work independently, take initiative, and manage multiple priorities effectively.
• Highly organized, detail-oriented, and results-driven, with a strong sense of accountability.
• Strong business partnering skills and the ability to collaborate effectively with cross-functional teams.
• High ethical standards, professional integrity, and a proactive approach to business challenges.