Financial Planning and Analysis Manager

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.