Manager - Financial Planning & Analysis (FP&A)

Job Description

Title: Manager - Financial Planning & Analysis (FP&A)

Company Name: BRACNet Limited

Vacancy: n/a

Age: Na

Job Location: Anywhere in Bangladesh

Salary: --

Experience:

• 7 to 10 years

Published: 2026-06-17

Application Deadline: 2026-06-24

Education: Education Age: 28 to 40 years Salary: Negotiable Published: 09 Jun 2026 Bachelor of Business Administration (BBA) in Finance, Accounting Bachelor of Social Science (Pass) in Economics Master of Business Administration (MBA) in Accounting Professional qualifications such as CA (CC), CMA, ACCA, or equivalent will be considered an added advantage.

Requirements:

• 7 to 10 years

Skills Required:

Additional Requirements:

Responsibilities & Context: Location: Dhaka Experience: 7 to 10 years Requirements Experience 7 to 10 years The applicants should have experience in the following business area(s): ISP Additional Requirements Age 28 to 40 years Candidates with experience in the ISP, ICT, Telecom, Technology, or Service Industry will be preferred. Proven experience in budgeting, forecasting, financial modeling, business performance management, and strategic decision support. Strong analytical, leadership, and business partnering capabilities. Advanced proficiency in MS Excel, Power BI, ERP systems, and financial reporting tools. Excellent communication, presentation, and stakeholder management skills. Ability to work under pressure and manage multiple priorities effectively. Responsibilities & Context Financial Planning, Budgeting & Forecasting Lead the annual budgeting process across all business units and departments. Develop quarterly and annual financial forecasts. Coordinate with department heads to ensure alignment between business objectives and financial plans. Monitor budget utilization and identify variances against approved budgets. Recommend corrective actions to improve financial performance and cost efficiency. Continuously enhance budgeting and forecasting methodologies. Financial Analysis, Business Performance & Management Reporting Analyze financial and operational performance against budgets, forecasts, and strategic targets, identifying key variances, risks, and opportunities. Develop and maintain KPIs, performance dashboards, and executive reports to support informed decision-making. Prepare monthly management reports and business reviews, providing actionable insights on revenue, cost optimization, EBITDA, cash flow, profitability, and overall business performance. Present financial analysis and recommendations to senior management to support profitability, operational efficiency, and growth objectives. Identify trends, risks, opportunities, and improvement areas across the organization. Strategic Finance & Decision Support Develop financial models for new products, services, investments, and business opportunities. Conduct scenario analysis, sensitivity analysis, and profitability assessments. Evaluate capital expenditure (CapEx) proposals and investment opportunities. Provide financial recommendations to support strategic business decisions. Business Partnering Act as a finance business partner to commercial, operations, technology, and support functions. Collaborate with departmental leaders to improve financial awareness and accountability. Assist business teams in developing business cases and evaluating financial implications of strategic initiatives. Support revenue enhancement and cost optimization initiatives. Financial Modeling, Data Analytics & Digital Transformation Develop and maintain financial models for forecasting, valuation, business planning, and performance analysis. Leverage Power BI, advanced Excel, and business intelligence tools to generate actionable financial and operational insights. Drive data-driven decision-making through analytics, performance dashboards, and visualization. Lead financial reporting automation, data quality improvement, and digital transformation initiatives to enhance business performance and support strategic growth.7. Process Improvement & Financial Governance Review and strengthen FP&A processes, controls, and reporting frameworks. Drive continuous improvement initiatives within the Finance function. Ensure compliance with internal policies, financial governance standards, and management directives. Support ERP optimization and financial system enhancements. Cash Flow & Working Capital Management Monitor cash flow performance and ensure effective working capital management. Develop cash flow forecasts and recommend actions to optimize liquidity and financial stability. Support treasury planning and capital expenditure monitoring. Leadership & Team Development Lead and mentor FP&A team members. Foster a culture of accountability, collaboration, and continuous improvement. Build analytical capabilities within the Finance team. Support talent development and succession planning initiatives. Skills & Expertise Financial Analysis Compensation & Other Benefits T/A,Mobile bill,Provident fund,Profit share,Weekly 2 holidays,Gratuity,Insurance Festival Bonus: 2 Salary Review: Yearl

Job Other Benifits:

Employment Status: Full Time

Job Work Place:

Company Information:

Gender: Both Male and Female can apply

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

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