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Financial Planning and Analysis Manager

2 months ago

Gurugram, India Azure Power Full time
  • MBA in Finance from a premier B-school or CA with 7 + years of relevant experience
  • Enables finance partnering with the respective department and team related to resource and cost allocation, investment and spend management.
  • Partner with internal finance teams to understand variances, business drivers and influence forecasting assumptions
  • Lead the business planning, budgeting and forecasting processes and prepares forecast
  • Prepare business unit financial performance against the budget, forecast and prior periods and prepare monthly commentary and variance analysis
  • Providing analyses and delivering insights that link financial reports to business strategies.
  • Support the month-end, quarter-end and year-end reporting requirements in accordance with timelines
  • Business analysis skills
  • Ability to collaborate. Strong communication skills
  • Demonstrate high degree of ownership
  • Dynamic and quick learner for external and internal environment
  • Experience in corporate FP&A processes such as business partnering, budgeting, forecasting, variance analysis and management reporting
  • Ability to work effectively in a matrix management structure
  • Ability to anticipate and identify opportunities to improve processes and drive efficiency