Financial Planning Analyst
2 weeks ago
Position: FP&A Manager
Location: Bangalore/Mumbai
Working Days: Monday- Friday
⏰ Work Timings: 10am -7pm
Experience Required: 4-7 years
Client: Leading Consumer Service Brand
Salary: 18-25 LPA
Note: We are only considering Qualified Chartered Accountants with relevant FP&A experience for this role
Job Summary:
We are seeking a detail-oriented Manager - FP&A to drive financial planning, forecasting, and analysis for our organization. The ideal candidate will have strong analytical skills, experience in financial modeling, and a background in consumer goods or e-commerce. This role will be instrumental in supporting decision-making through insightful analysis and financial planning, working closely with cross-functional teams to achieve business objectives.
Key Responsibilities:
Financial Planning and Budgeting
● Lead the annual budgeting and forecasting process, coordinating inputs from various departments.
● Prepare accurate and detailed financial plans, ensuring alignment with strategic objectives.
● Regularly update forecasts to reflect business changes and external economic conditions.
Financial Modeling and Analysis
● Develop and maintain financial models for various business scenarios and initiatives.
● Conduct detailed variance analysis, comparing actual performance with budgets and forecasts.
● Generate insights into business drivers and financial levers to support strategic
decisions.
Reporting and Presentation of Financial Data
● Prepare and present monthly and quarterly management reports with a focus on key metrics and variances.
● Design dashboards and KPIs to provide actionable insights for executive leadership.
● Summarize complex data into easily understandable reports for decision-making.
Cross-Functional Collaboration
● Work closely with sales, operations, and other departments to analyze profitability and cost optimization opportunities.
● Act as a financial advisor to functional heads, providing insights for process improvements.
● Support ad-hoc financial analysis for various teams to facilitate their strategic initiatives.
Process Improvement and Automation
● Identify areas to enhance efficiency in FP&A processes, recommending and implementing automation tools.
● Establish and document standard operating procedures for FP&A activities to ensure consistency and accuracy.
Preferred Candidate Profile:
Education: Chartered Accountant (CA) required
Experience: 4-6 years in financial planning, analysis, or a related finance role, preferably within the consumer durables or e-commerce industry. Proficiency in financial modeling and advanced Microsoft Excel skills are essential. Familiarity with financial reporting, forecasting, and compliance standards is highly preferred.
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