Financial Planning and Analysis

3 weeks ago


Gurugram Navi Mumbai, India Manning Consulting Full time
Job Description

Key Responsibilities:

- Lead budgeting, forecasting, and variance analysis to support business decisions.
- Develop and maintain financial models for scenario planning and long-term strategy.
- Monitor actual financial performance against budgets and forecasts, providing actionable insights.
- Perform cost control, margin analysis, and profitability assessments across business units.
- Collaborate with business leaders to align financial planning with strategic objectives.
- Prepare management reports, dashboards, and presentations for leadership and stakeholders.
- Identify opportunities for process improvements, automation, and enhanced reporting.
- Support investment evaluation, capital expenditure analysis, and ROI assessments.
- Mentor and guide junior analysts, fostering a high-performing FP&A team.

Preferred Qualifications:

- MBA/PG in Finance or related field.
- CA, CFA, or CPA certification is a plus.
- Experience with ERP systems (SAP, Oracle, MS Dynamics) and reporting tools (Power BI, Tableau, Hyperion, Anaplan).
- Advanced Excel skills including pivot tables, macros, and scenario modeling.

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