Financial Planning and Analysis Manager

2 days ago

Gurugram, India Air India SATS Airport Services Private Limited (AISATS) Full time

Manager - Financial Planning and Analysis Location: Gurugram, Haryana, India JOB PURPOSE We are looking for a dynamic Manager to join our Finance team and to support the Financial Planning and Analysis function by assisting in budgeting, forecasting, financial analysis, and reporting. The role contributes to data-driven decision-making and helps maintain financial discipline across the organization. KEY RESPONSIBILITIES Budgeting & Forecasting - Assist in preparation of annual budgets and rolling forecasts. - Consolidate inputs from various departments and validate assumptions. - Maintain budget templates and support variance analysis. Financial Analysis - Analyze financial performance against budgets and forecasts. - Create action plans to bridge the gap between actuals vs budgeted. - Prepare monthly reports highlighting key trends, risks, and opportunities. - Support cost analysis and profitability studies. - Creating and analyzing unit level economics. Reporting - Generate and maintain dashboards and MIS reports. - Ensure timely and accurate reporting to internal stakeholders. - Support preparation of presentations for leadership reviews. Business Support - Collaborate with business units to gather financial data and understand drivers. - Assist in evaluating new business cases and investment proposals through financial modelling. Process Improvement - Support automation and streamlining of reporting and planning processes. - Help maintain financial models and tools. EDUCATIONAL QUALIFICATIONS - Charted Accountant - 3-4 years of experience in analysis, planning. PERSONAL CHARACTERISTICS & BEHAVIOUR - Strong analytical and problem-solving skills - High attention to detail and accuracy - Clear and effective communicator - Manages time and priorities efficiently - Collaborative and team-oriented - Adaptable to change and open to learning - Takes ownership and delivers independently

  • Financial Planning and Analysis Manager

    2 days ago

    Gurugram, India Air India SATS Airport Services Private Limited (AISATS) Full time

    Manager - Financial Planning and Analysis Location: Gurugram, Haryana, India JOB PURPOSE We are looking for a dynamic Manager to join our Finance team and to support the Financial Planning and Analysis function by assisting in budgeting, forecasting, financial analysis, and reporting. The role contributes to data-driven decision-making and helps maintain...

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