Manager- Financial Planning & Analysis

Job Details:

1. Budgeting & Forecasting:
Lead the annual budgeting process and periodic forecasting activities.
Collaborate with business units to gather inputs and ensure alignment with organizational goals.
2. Financial Analysis:
Conduct variance analysis between actuals, budgets, and forecasts, identifying key trends and variances.
Analyze financial and operational data to provide actionable recommendations.
3. Strategic Planning Support:
Assist in the development of long-term strategic plans, incorporating market trends and business priorities.
Support decision-making with financial modeling and scenario analysis.
4. Reporting & Presentations:
Prepare monthly and quarterly financial dashboards, presentations, and reports for senior management and stakeholders.
Develop and monitor KPIs to track business performance.
5. Process Improvement:
Identify opportunities for process automation and efficiency in financial planning and reporting.
Implement best practices in financial processes and tools.
6. Cross-Functional Collaboration:
Partner with departments such as operations, marketing, and IT to align financial strategies with business objectives.
Act as a financial advisor to key stakeholders for critical decision-making.

Working Experience-5-7 Years of experience in FP&A role.

Required Skills and Education-

1. Chartered Accountant (CA) with 5-7 years of relevant experience in FP&A or a similar role.
2. Strong proficiency in financial modeling, forecasting, and variance analysis.
3. Advanced knowledge of MS Excel, PowerPoint, and financial planning tools.
4. Experience with ERP systems like SAP, or similar.
Exceptional analytical and problem-solving skills.
5. Excellent communication and presentation abilities.
6. Ability to manage multiple priorities and work effectively under tight deadlines.