Financial Planning and Analysis Manager

2 weeks ago

Kashipur, Uttarakhand, India Naini Papers Full time

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 promotions

Qualifications:

  • 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 preferred

Experience:

  • 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 management

Behavioral Skills:

  • Strategic thinking
  • Problem-solving
  • Leadership and team management
  • Strong communication skills
  • Attention to detail

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