Financial Planning and Analysis Manager
13 hours ago
About the Job: We are seeking a dynamic and detail-oriented Finance Analyst. The ideal candidate will support in IPO preparedness, data analytics, management reporting, and financial governance. The role involves working cross-functionally with Finance, Legal, HR, and external advisors (EY, merchant bankers, legal counsel) to ensure accurate, timely, and compliant financial data flow across IPO and post-IPO workstreams. He will also play a crucial role in coordinating IPO data, conducting financial analysis, and ensuring compliance post-IPO.Key Responsibilities:Financial Planning & Budgeting:- Lead the annual budgeting process aligned with strategic goals; collaborate across departments for accurate forecasts; challenge assumptions to ensure realistic projections.Forecasting & Variance Analysis:- Prepare monthly/quarterly forecasts, analyze budget vs. actuals, and provide actionable insights for performance improvement.Strategic Financial Insights:- Support senior leadership with financial analysis, investment evaluations, and benchmarking to guide key business decisions.Financial Modelling:- Build and maintain robust financial models for scenario planning, pricing, and new initiatives.Performance Monitoring:- Track key financial KPIs, report performance to management, and recommend improvements; ensure efficient cash flow management.Alignment with Strategy:- Ensure financial planning supports corporate strategy; provide data-driven insights for investments and expansion plans.Systems & Reporting:- Oversee financial systems and reporting tools; drive automation and continuous process improvements.Cost Management:- Monitor and control company expenses; develop cost-effective practices and systems in collaboration with operations.Working Capital & Cost Reduction:- Analyze and reduce costs vs. budget; ensure timely data validation for working capital management.Team Development:- Hire, train, and mentor team members; identify training needs; support succession planning and internal growth.Key Metrics:- Budget/forecast accuracy- Variance analysis and corrective actions- Financial insight impact- KPI monitoring and performance vs. benchmarks- Cost savings and working capital optimization- Team capability development and internal promotionsQualifications:- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field is required- Master’s degree or professional certifications such as CFA, CPA, or CMA are preferredExperience:- 08-12 years of experience in financial planning, analysis, and budgeting, with expertise in leading financial processes and providing strategic insights in paper manufacturing or related industries.Preferred Skills:- Financial analysis and forecasting- Budgeting and financial planning- Variance analysis- Financial modelling- Reporting and dashboard managementBehavioral Skills:- Strategic thinking- Problem-solving- Leadership and team management- Strong communication skills- Attention to detail
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Financial Planning and Analysis Manager
7 days ago
Kashipur, India Naini Papers Full timeAbout the Job: We are seeking a dynamic and detail-oriented Finance Analyst. The ideal candidate will support in IPO preparedness, data analytics, management reporting, and financial governance. The role involves working cross-functionally with Finance, Legal, HR, and external advisors (EY, merchant bankers, legal counsel) to ensure accurate, timely, and...
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Financial Planning and Analysis Manager
3 weeks ago
Kashipur, Uttarakhand, India Naini Papers Full timeAbout the Job: We are seeking a dynamic and detail-oriented Finance Analyst. The ideal candidate will support in IPO preparedness, data analytics, management reporting, and financial governance. The role involves working cross-functionally with Finance, Legal, HR, and external advisors (EY, merchant bankers, legal counsel) to ensure accurate, timely, and...
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Financial planning and analysis manager
3 weeks ago
Kashipur, Uttarakhand, India Naini Papers Full timeAbout the Job: We are seeking a dynamic and detail-oriented Finance Analyst. The ideal candidate will support in IPO preparedness, data analytics, management reporting, and financial governance. The role involves working cross-functionally with Finance, Legal, HR, and external advisors (EY, merchant bankers, legal counsel) to ensure accurate, timely, and...
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Financial Planning and Analysis Manager
3 weeks ago
Kashipur, Uttarakhand, India Naini Papers Full timeAbout the Job: We are seeking a dynamic and detail-oriented Finance Analyst. The ideal candidate will support in IPO preparedness, data analytics, management reporting, and financial governance. The role involves working cross-functionally with Finance, Legal, HR, and external advisors (EY, merchant bankers, legal counsel) to ensure accurate, timely, and...
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Financial Planning and Analysis Manager
3 weeks ago
Kashipur, Uttarakhand, India Naini Papers Full timeAbout the Job: We are seeking a dynamic and detail-oriented Finance Analyst. The ideal candidate will support in IPO preparedness, data analytics, management reporting, and financial governance. The role involves working cross-functionally with Finance, Legal, HR, and external advisors (EY, merchant bankers, legal counsel) to ensure accurate, timely, and...
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Financial Planning and Analysis Manager
2 weeks ago
Kashipur, Uttarakhand, India Naini Papers Full time ₹ 15,00,000 - ₹ 28,00,000 per yearAbout the Job: We are seeking a dynamic and detail-oriented Finance Analyst. The ideal candidate will support in IPO preparedness, data analytics, management reporting, and financial governance. The role involves working cross-functionally with Finance, Legal, HR, and external advisors (EY, merchant bankers, legal counsel) to ensure accurate, timely, and...
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Financial Planning and Analysis Manager
1 week ago
Kashipur, India Naini Papers Full timeAbout the Job : We are seeking a dynamic and detail-oriented Finance Analyst. The ideal candidate will support in IPO preparedness, data analytics, management reporting, and financial governance. The role involves working cross-functionally with Finance, Legal, HR, and external advisors (EY, merchant bankers, legal counsel) to ensure accurate, timely, and...
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Financial Planning and Analysis Manager
1 week ago
Kashipur, India Naini Papers Full timeAbout the Job : We are seeking a dynamic and detail-oriented Finance Analyst. The ideal candidate will support in IPO preparedness, data analytics, management reporting, and financial governance. The role involves working cross-functionally with Finance, Legal, HR, and external advisors (EY, merchant bankers, legal counsel) to ensure accurate, timely, and...
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Financial planning and analysis manager
7 days ago
Kashipur, India Naini Papers Full timeAbout the Job: We are seeking a dynamic and detail-oriented Finance Analyst. The ideal candidate will support in IPO preparedness, data analytics, management reporting, and financial governance. The role involves working cross-functionally with Finance, Legal, HR, and external advisors (EY, merchant bankers, legal counsel) to ensure accurate, timely, and...
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Financial Planning and Analysis Manager
7 days ago
Kashipur, India Naini Papers Full timeAbout the Job: We are seeking a dynamic and detail-oriented Finance Analyst. The ideal candidate will support in IPO preparedness, data analytics, management reporting, and financial governance. The role involves working cross-functionally with Finance, Legal, HR, and external advisors (EY, merchant bankers, legal counsel) to ensure accurate, timely, and...
