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Niine - Manager - Financial Planning & Analysis

2 months ago

Gurugram, India Niine Pvt Ltd Full time

Job brief

We are searching for an experienced Financial Planning & Analysis (FP&A) Manager. This Position is responsible for overseeing and managing the financial activities of a company, ensuring the accuracy and integrity of financial data and providing strategic financial guidance to support business decision-making. This role involves collaborating with various departments, analyzing financial information, implementing financial controls, and developing financial forecasts.

Job Roles & Responsibilities: -

- Identify and comprehend business issues; propose and carry out solutions.

- Develop and maintain financial models to support budgeting, forecasting, and strategic planning processes.

- Analyze financial data and performance metrics to provide insights and recommendations to senior management.

- Collaborate with department heads to develop and monitor departmental budgets and ensure alignment with overall financial objectives.

- Lead the annual budgeting process, working closely with department managers to establish financial targets and assumptions.

- Monitor and report on budget performance, providing explanations for variances and recommending corrective actions.

- Develop and update financial forecasts based on actual performance and changing business conditions.

- Evaluating and recommending modifications to projections and budgets generated by your analysts.

- Working with various business units to forecast income and expenses for the next few years.

- Modeling long-term growth and determining the business elements that influence it.

- Provide comprehensive review and commentary on cost center findings.

- Lead the MT/Ecom commercial function and monitor rates, discounts, profitability of the channel and oversee reconciliation process with business partners

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