Financial Planning and Analysis Manager

4 days ago

Pune, India Ara Resources Private Limited Full time

Job Description The Role: FP&A Ops Manager A Financial Planning & Analysis (FP&A) Operations Manager will oversee organization's financial planning, budgeting, forecasting, and analysis functions. This role ensures that financial strategies align with the company's objectives and operational needs. Location: Pune and Bangalore Key Responsibilities: - Financial Planning and Budgeting: Lead the development and management of annual budgets, forecasts, and long-term financial plans, ensuring alignment with organizational goals. - Financial Analysis: Analyze financial data to identify trends, variances, and opportunities for improvement. Provide insights and recommendations to senior management to support strategic decision-making. - Operational Oversight: Collaborate with various departments to gather financial information, understand operational needs, and ensure accurate financial reporting. Oversee processes such as month-end and quarter-end closings. - Process Improvement: Identify and implement enhancements to financial processes, systems, and reporting tools to increase efficiency and accuracy. - Team Leadership: Manage and mentor a team of financial analysts, fostering professional development and ensuring high performance. - Strategic Collaboration: Work closely with senior executives to develop and execute the company's financial strategy, including evaluating potential investments and business opportunities. Skills Required: - Analytical Skills: Proficiency in financial modeling, data analysis, and the use of business intelligence tools. - Technical Proficiency: Advanced skills in Microsoft Excel and familiarity with financial software applications. - Communication Abilities: Strong verbal and written communication skills, with the ability to convey complex financial information clearly. - Leadership Qualities: Demonstrated ability to lead teams, manage projects, and collaborate effectively across departments - Adaptability: Capacity to thrive in a dynamic, fast-paced environment and manage multiple priorities simultaneously. Qualifications & Experience: - Qualified accountant CA, ICWA - A minimum of 8 years in financial planning and analysis. Must have working exposure to onshore geographies

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