Financial Planning and Analysis Manager
3 weeks ago
Financial Planning & Analysis: Lead
Location: Pune (Baner) - Work From Office
Opportunity: FP & A Lead
Experience Range: 4-8 years in IT/Fintech
Job Summary:
The successful candidate will play a critical role in financial planning, analysis, and strategy
while also monitoring and analysing- market trends, competitor activities, and industry
developments to inform and help develop the company & business strategy. They will work
closely with the senior management team and will have a strong analytical mindset, good
communication skills, and a keen understanding of the competitive landscape.
What you will do:
● Develop and implement financial strategies, including long-term financial planning,
budgeting, and forecasting
● Create and maintain financial models to support business planning, investment
decisions, and strategic initiatives
● Analyze financial performance, identify trends and provide actionable insights to
senior management.
● Provide financial analysis and decision support for various business units, including
Dupont analysis, pricing strategies, and capital expenditure evaluations.
● Conduct research and analysis of market trends, industry developments, and
competitive activities to inform strategic decision-making
● Collaborate with cross-functional teams to identify market opportunities, gaps in our
product offering, and potential threats to the business
● Prepare and present monthly, quarterly and annual financial reports and presentations to
stakeholders/senior leadership.
Skills:
Qualifications:
• MBA/CA in business, finance, or a related field.
• At least 8-9 years of experience in similar role, preferably in a similar industry
• Strong financial modelling and analytical skills, with the ability to translate financial
data into actionable insights and business acumen
• Good understanding of financial statements and accounting principles.
• Good communication and interpersonal skills
• Ability to work independently and collaboratively in a fast-paced environment, with
a strong sense of ownership and accountability.
• Proficient in Microsoft Office, particularly Excel and PowerPoint
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