Financial Planning and Analysis Manager

7 days ago

Chennai, India Casagrand Premier Builder Limited Full time

“WE ARE HIRING” – FP&A MANAGER Location: Thiruvanmiyur, Chennai Company: Casagrand Builder Private Limited Employment Type: Full-time We are seeking an experienced FP&A professional with 6+ years of progressive experience to lead high-impact financial planning, analysis, and strategic decision support across the organization. This role requires strong business acumen, leadership presence, and the ability to influence senior stakeholders through data-driven insights. Key Responsibilities:  Prepare high-quality financial reports, dashboards, and executive presentations for senior leadership, including clear interpretation of financial movements and business implications.  Lead analysis of key financial trends, variances, and business drivers to assess project, zone, and company-level performance, identifying risks and growth opportunities.  Build, review, and maintain complex financial models for forecasting, long-range planning, and scenario analysis.  Own and enforce budgetary control processes, monitoring spends, identifying deviations, and driving effective cost management.  Perform and oversee detailed variance analysis (actuals vs. forecast/budget), clearly articulating root causes and actionable recommendations. Required Skills & Experience:  6+ years of experience in FP&A, financial analysis, or corporate finance.  Strong expertise in management reporting, financial analysis, forecasting and budgeting.  Advanced proficiency in Excel and SAP.  Deep experience in variance analysis, trend analysis, and performance management.  Strong stakeholder management and cross-functional collaboration capabilities.  Proven ability to manage large, complex datasets and extract clear business insights.  Experience with budgetary control and cost monitoring in complex organizations.  Excellent communication and executive-level presentation skills.  Continuous improvement mindset with experience optimizing finance processes. Interested candidates can apply to |

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