Manager - Financial Planning & Analysis/Business Finance

2 weeks ago

Greater Noida, India Hirly Full time

Job Summary:

The Senior FP&A and Business Finance Manager is a strategic partner to business units, responsible for driving financial planning, business analytics, cost control, and profitability optimization. This role bridges core finance functions with operational and commercial teams to support data-driven decision-making and sustainable Business Partnership & Financial Advisory

- Collaborate with business leaders to translate strategy into financial plans.

- Provide financial insights to support key decisions, investments, and operational performance.

- Act as a financial consultant to departments on budgeting, forecasting, and resource allocation.

2. Financial Planning & Analysis (FP&A)

- Lead monthly, quarterly, and annual forecasting processes.

- Analyze performance vs. budget and deliver variance reports with commentary.

- Build dynamic financial models and scenario analyses for business growth opportunities.

3. Revenue, Cost, and Profitability Management

- Track and analyze product-wise, region-wise, or service-line profitability.

- Recommend pricing strategies, margin improvements, and cost-saving initiatives.

- Monitor working capital metrics and cash flows to support business operations.

4. Budgeting & Forecasting

- Drive the annual operating budget process in collaboration with department heads.

- Prepare consolidated budgets with performance KPIs and targets.

- Monitor spend against budgets, ensuring fiscal discipline.

5. Reporting & MIS

- Develop timely and accurate management dashboards and performance scorecards.

- Deliver actionable reports to track KPIs such as sales, margins, cost ratios, etc.

- Standardize and automate financial reporting processes across business units.

6. Compliance & Risk Monitoring

- Ensure financial practices align with internal controls and regulatory standards.

- Assist in audits and support adherence to company policies and statutory requirements.

7. Cross-functional Collaboration

- Work closely with Sales, Operations, Supply Chain, and HR teams on key business initiatives.

- Support business expansion, market entry, and new product launches with financial impact analysis.

8. Team Support and Development

- Mentor and support junior finance analysts or business associates.

- Promote financial literacy and accountability across business Requirements:


- CA / MBA Finance / CMA or equivalent degree.

- 5-8 years of experience in business finance, FP&A, or corporate finance roles.

- Strong analytical and problem-solving skills with a commercial mindset.

- Hands-on experience in budgeting, forecasting, variance analysis, and modeling.

- Proficiency in Excel, PowerPoint, and financial ERP systems (SAP, Oracle, etc.).

- Excellent communication skills and stakeholder management experience.


(ref:iimjobs.com)

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